Civic Intelligence

Gnctv

990 • Fiscal year 2013 • EIN 01-0671672

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

Organization ProfileWWW.CNL.TV
PO Box 44982Broken Arrow, OK 98448

(253) 531-5252

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,560

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$167,809

Up $109,507 (+188%) from 2012

Net Assets

Up

$167,809

Up $109,573 (+188%) from 2012

Liabilities

Down

$0

Down $66 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

$1,925,616

No earlier filing loaded for comparison.

Expenses

Up

$1,816,043

Up $13,944 (+0.8%) from 2012

Net Income

$109,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $25,719Liabilities 2011: $0Net Assets 2011: $25,7192011Assets 2012: $58,302Liabilities 2012: $66Net Assets 2012: $58,2362012Assets 2013: $167,809Liabilities 2013: $0Net Assets 2013: $167,8092013Assets 2014: $158,784Liabilities 2014: -$490Net Assets 2014: $159,2742014Assets 2015: $58,955Liabilities 2015: $0Net Assets 2015: $58,9552015Assets 2016: $59,150Liabilities 2016: $0Net Assets 2016: $59,1502016Assets 2017: $58,876Liabilities 2017: $4Net Assets 2017: $58,8722017Assets 2018: $65,538Liabilities 2018: $8,410Net Assets 2018: $57,1282018Assets 2019: $47,368Liabilities 2019: $4,916Net Assets 2019: $42,4522019Assets 2020: $29,537Liabilities 2020: $6,522Net Assets 2020: $23,0152020Assets 2021: $104,352Liabilities 2021: $43Net Assets 2021: $104,3092021Assets 2022: $48,630Liabilities 2022: $255,681Net Assets 2022: -$207,0512022Assets 2023: $20,533Liabilities 2023: $0Net Assets 2023: $20,5332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$167,809
Liabilities$0
Net Assets$167,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,622,2432011Expenses 2012: $1,802,0992012Revenue 2013: $1,925,616Expenses 2013: $1,816,043Net Income 2013: $109,5732013Revenue 2014: $1,475,737Expenses 2014: $1,484,272Net Income 2014: -$8,5352014Revenue 2015: $1,194,593Expenses 2015: $1,294,912Net Income 2015: -$100,3192015Revenue 2016: $1,000,647Expenses 2016: $1,000,452Net Income 2016: $1952016Revenue 2017: $1,050,470Expenses 2017: $1,050,748Net Income 2017: -$2782017Revenue 2018: $845,719Expenses 2018: $847,463Net Income 2018: -$1,7442018Revenue 2019: $763,198Expenses 2019: $777,874Net Income 2019: -$14,6762019Revenue 2020: $851,782Expenses 2020: $863,329Net Income 2020: -$11,5472020Revenue 2021: $931,928Expenses 2021: $850,634Net Income 2021: $81,2942021Revenue 2022: $806,527Expenses 2022: $657,526Net Income 2022: $149,0012022Revenue 2023: $734,549Expenses 2023: $506,966Net Income 2023: $227,5832023Revenue 2024: -$4,565Expenses 2024: $15,969Net Income 2024: -$20,5342024

Highlighted filing

2013

Revenue$1,925,616
Expenses$1,816,043
Net Income$109,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,925,616
Mission and Program Overview

Mission

CNL TV is a Russian language Christian network broadcasting internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,042$152,133▲ $109,091
Land, Buildings, and Equipment, Net$15,260$15,676▲ $416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$58,302$167,809▲ $109,507
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66--
Total Liabilities$66$0▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$58,236$167,809▲ $109,573
Total Net Assets Fund Balance$58,236$167,809▲ $109,573
Total Liabilities and Net Assets / Fund Balance$58,302$167,809▲ $109,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,281$13,805$26,086
Other Land Buildings$3,395$2,886$6,281
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PattersonSec/TreasurerFT$46,560$46,560
Maxim MaximovPresidentFT$43,000$43,000

Board Members and Trustees

NameTitle
Alexey MaksimovDirector
Mike SmayDirector
Peter ChebotarevDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$587,404
Program Service Revenue
$1,165,669
Investment Income
$0
Other Revenue
$172,543
All Other Contributions
$587,404
Change in Net Assets
$109,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,009
Salaries, Compensation, and Employee Benefits$214,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,560--$89,560
Other Salaries and Wages$83,230--$83,230
Other Employee Benefits$33,797--$33,797
All Other Expenses$9,210$21,604-$30,814
Occupancy-$24,040-$24,040
Travel$18,381--$18,381
Conferences and Meetings$9,372--$9,372
Other Expenses$19,008$8,567-$8,567
Pension Plan Contributions$5,503--$5,503
Office Expenses-$4,511-$4,511
Depreciation Depletion-$4,339-$4,339
Fees for Services Legal-$3,267-$3,267
Advertising-$2,418-$2,418
Payroll Taxes$1,944--$1,944
Fees for Services Other-$1,298-$1,298
Fees for Services Accounting-$650-$650
Total Functional Expenses$1,745,349$70,694$0$1,816,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“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
01-0671672
Phone
2535315252

Signing Officer

Name
Mark Patterson
Title
Intl Director
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
R Douglas Collier CPA
Phone
2538511794
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01925618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01214590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06405881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01440
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09129078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01832762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01645760
IRS990ScheduleA/Total509Grp/TotalAmt09129078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02513022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01832766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01646601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09130518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058302
IRS990/TotalAssetsEOYAmt0167809
IRS990/TotalAssetsGrp/BOYAmt058302
IRS990/TotalAssetsGrp/EOYAmt0167809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167809
IRS990/TotalProgramServiceExpensesAmt01745349
IRS990/TotalProgramServiceRevenueAmt01165669
IRS990/TotalReportableCompFromOrgAmt089560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018381
IRS990/TravelGrp/TotalAmt018381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CNL.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CNL TV
ReturnHeader/Filer/BusinessNameControlTxt0CNLT
ReturnHeader/Filer/EIN0010671672
ReturnHeader/Filer/PhoneNum02535315252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44982
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Collier CPA
ReturnHeader/ReturnTs02014-06-03T10:32:07-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,809
Liabilities
$0
Net assets
$167,809
Revenue
$1,925,616
Expenses
$1,816,043
Net income
$109,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.81$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.76$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.93$1.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.62