Civic Intelligence

Thedove Media Inc.

990 • Fiscal year 2014 • EIN 02-0706812

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

2070 Milligan WayMedford, OR 97504

(541) 776-5368

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,190

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,059,650

Up $584,415 (+123%) from 2013

Net Assets

Up

$24,664

Up $91,146 (+137%) from 2013

Liabilities

Up

$1,034,986

Up $493,269 (+91%) from 2013

Revenue

Up

$1,279,966

Up $77,723 (+6.5%) from 2013

Expenses

Up

$1,188,820

Up $63,176 (+5.6%) from 2013

Net Income

Up

$91,146

Up $14,547 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,063,870Liabilities 2010: $1,229,000Net Assets 2010: -$165,1302010Assets 2011: $638,372Liabilities 2011: $854,694Net Assets 2011: -$216,3222011Assets 2012: $532,763Liabilities 2012: $675,844Net Assets 2012: -$143,0812012Assets 2013: $475,235Liabilities 2013: $541,717Net Assets 2013: -$66,4822013Assets 2014: $1,059,650Liabilities 2014: $1,034,986Net Assets 2014: $24,6642014Assets 2015: $1,082,497Liabilities 2015: $1,020,872Net Assets 2015: $61,6252015Assets 2016: $1,064,584Liabilities 2016: $999,910Net Assets 2016: $64,6742016Assets 2017: $961,825Liabilities 2017: $521,754Net Assets 2017: $440,0712017Assets 2018: $1,002,679Liabilities 2018: $505,573Net Assets 2018: $497,1062018Assets 2019: $1,083,341Liabilities 2019: $439,159Net Assets 2019: $644,1822019Assets 2020: $1,461,551Liabilities 2020: $688,768Net Assets 2020: $772,7832020Assets 2021: $1,543,701Liabilities 2021: $671,025Net Assets 2021: $872,6762021Assets 2022: $1,591,231Liabilities 2022: $635,903Net Assets 2022: $955,3282022Assets 2023: $1,446,111Liabilities 2023: $621,639Net Assets 2023: $824,4722023Assets 2024: $1,797,524Liabilities 2024: $271,307Net Assets 2024: $1,526,2172024

Highlighted filing

2014

Assets$1,059,650
Liabilities$1,034,986
Net Assets$24,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,091,2492010Revenue 2011: $1,003,366Expenses 2011: $1,054,558Net Income 2011: -$51,1922011Expenses 2012: $1,047,2762012Revenue 2013: $1,202,243Expenses 2013: $1,125,644Net Income 2013: $76,5992013Revenue 2014: $1,279,966Expenses 2014: $1,188,820Net Income 2014: $91,1462014Revenue 2015: $1,300,399Expenses 2015: $1,263,438Net Income 2015: $36,9612015Revenue 2016: $1,352,215Expenses 2016: $1,349,166Net Income 2016: $3,0492016Revenue 2017: $1,762,241Expenses 2017: $1,403,680Net Income 2017: $358,5612017Revenue 2018: $1,467,976Expenses 2018: $1,410,941Net Income 2018: $57,0352018Revenue 2019: $1,649,145Expenses 2019: $1,502,069Net Income 2019: $147,0762019Revenue 2020: $1,567,404Expenses 2020: $1,438,803Net Income 2020: $128,6012020Revenue 2021: $1,751,901Expenses 2021: $1,652,008Net Income 2021: $99,8932021Revenue 2022: $1,871,166Expenses 2022: $1,788,514Net Income 2022: $82,6522022Revenue 2023: $1,719,550Expenses 2023: $1,850,406Net Income 2023: -$130,8562023Revenue 2024: $2,665,323Expenses 2024: $1,963,578Net Income 2024: $701,7452024

Highlighted filing

2014

Revenue$1,279,966
Expenses$1,188,820
Net Income$91,146
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,279,966
Mission and Program Overview

Mission

Broadcast the gospel of jesus christ over the southern oregon and northern california region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,324$1,040,207▲ $566,883
Cash and Non-Interest-Bearing Accounts$1,661$19,443▲ $17,782
Accounts Receivable$250$0▼ $250
Savings and Temporary Cash Investments-$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$475,235$1,059,650▲ $584,415
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,285$1,000,671▲ $477,386
Accounts Payable and Accrued Expenses$4,574$20,094▲ $15,520
Other Liabilities$13,858$14,221▲ $363
Total Liabilities$541,717$1,034,986▲ $493,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265$16,052▲ $15,787
Unrestricted Net Assets$-66,747$8,612▲ $75,359
Total Net Assets Fund Balance$-66,482$24,664▲ $91,146
Total Liabilities and Net Assets / Fund Balance$475,235$1,059,650▲ $584,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,040,207$864,384$1,904,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry a AtkinsonPresidentFT$54,190$54,190

Board Members and Trustees

NameTitle
Mark PortraitVice President
Ted DarnnellDirector
Jason a AtkinsonCEO
Dr Rick SchmidtSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,467
Program Service Revenue
$201,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,078,467
Change in Net Assets
$91,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,088
Other Expenses$566,732
Total Fundraising Expense$118,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,596$165,197$47,199$471,992
Depreciation Depletion$44,154$28,098$8,028$80,280
All Other Expenses$32,912$20,943$5,984$59,839
Fees for Services Legal$31,779$20,223$5,778$57,780
Current Officers, Directors, Trustees, and Key Employees$30,370$19,326$5,522$55,218
Occupancy$27,850$17,723$5,064$50,637
Payroll Taxes$27,708$17,632$5,038$50,378
Other Employee Benefits$24,475$15,575$4,450$44,500
Information Technology$23,795$15,143$4,326$43,264
Interest$20,943$13,328$3,808$38,079
Insurance$9,187$5,847$1,670$16,704
Other Expenses$9,066$5,770$1,648$16,484
Travel$4,396$2,797$799$7,992
Office Expenses$1,877$1,195$341$3,413
Fees for Services Accounting$1,747$1,112$318$3,177
Conferences and Meetings$1,621$1,032$295$2,948
Total Functional Expenses$653,851$416,088$118,881$1,188,820
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
Credit Cards$8,027
Payroll Liabilities$6,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Ceo jason atkinson is president perry atkinson's son.

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

The president reviewed the tax return before it was filed.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
02-0706812
Phone
5417765368

Signing Officer

Name
Perry a Atkinson
Title
President
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
10

Preparer

Preparer
Richard W Brewster CPA
Phone
5417731885
Raw XML AppendixShowing 400 of 431 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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IRS990/OtherLiabilitiesGrp/EOYAmt014221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017632
IRS990/PayrollTaxesGrp/ProgramServicesAmt027708
IRS990/PayrollTaxesGrp/TotalAmt050378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991321
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537585
IRS990/PYProgramServiceRevenueAmt0210922
IRS990/PYRevenuesLessExpensesAmt076599
IRS990/PYSalariesCompEmpBnftPaidAmt0588059
IRS990/PYTotalExpensesAmt01125644
IRS990/PYTotalRevenueAmt01202243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04686723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt04666490
IRS990ScheduleA/SubstantialContributorsTotAmt020233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04686723
IRS990ScheduleA/TotalSupportAmt04686723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt01040207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0864384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040207
IRS990ScheduleD/TotalLiabilityAmt014221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO JASON ATKINSON IS PRESIDENT PERRY ATKINSON'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016052
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475235
IRS990/TotalAssetsEOYAmt01059650
IRS990/TotalAssetsGrp/BOYAmt0475235
IRS990/TotalAssetsGrp/EOYAmt01059650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01078467
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541717
IRS990/TotalLiabilitiesEOYAmt01034986
IRS990/TotalLiabilitiesGrp/BOYAmt0541717
IRS990/TotalLiabilitiesGrp/EOYAmt01034986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024664
IRS990/TotalProgramServiceExpensesAmt0653851
IRS990/TotalProgramServiceRevenueAmt0201499
IRS990/TotalReportableCompFromOrgAmt054190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279966
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0799
IRS990/TravelGrp/ManagementAndGeneralAmt02797
IRS990/TravelGrp/ProgramServicesAmt04396
IRS990/TravelGrp/TotalAmt07992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66747

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.53$2.67$1.96$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.82$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.96$1.87$1.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$1.75$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$1.57$1.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.50$1.47$1.41$0.06
2017Summary only. Only limited summary data is available for this year.$0.96$0.52$0.44$1.76$1.40$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.00$0.06$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.06$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.02$1.28$1.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.54$0.07$1.20$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.68$0.14$1.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.85$0.22$1.00$1.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.23$0.17$1.09