Civic Intelligence

Thedove Media Inc.

990 • Fiscal year 2016 • EIN 02-0706812

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

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

90th percentile

0.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,485

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,064,584

Down $17,913 (-1.7%) from 2015

Net Assets

Up

$64,674

Up $3,049 (+4.9%) from 2015

Liabilities

Down

$999,910

Down $20,962 (-2.1%) from 2015

Revenue

Up

$1,352,215

Up $51,816 (+4.0%) from 2015

Expenses

Up

$1,349,166

Up $85,728 (+6.8%) from 2015

Net Income

Down

$3,049

Down $33,912 (-92%) from 2015

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

2016

Assets$1,064,584
Liabilities$999,910
Net Assets$64,674

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

2016

Revenue$1,352,215
Expenses$1,349,166
Net Income$3,049
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,352,215
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$1,023,992$1,036,863▲ $12,871
Cash and Non-Interest-Bearing Accounts$58,505$27,721▼ $30,784
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$1,082,497$1,064,584▼ $17,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,601$988,756▼ $2,845
Other Liabilities$27,996$8,500▼ $19,496
Accounts Payable and Accrued Expenses$1,275$2,654▲ $1,379
Total Liabilities$1,020,872$999,910▼ $20,962
Net Assets / Fund Balance
Unrestricted Net Assets$4,524$33,536▲ $29,012
Temporarily Rstr Net Assets$57,101$31,138▼ $25,963
Total Net Assets Fund Balance$61,625$64,674▲ $3,049
Total Liabilities and Net Assets / Fund Balance$1,082,497$1,064,584▼ $17,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,049,396$1,054,175$2,103,571
Buildings$-12,533$12,533-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry a AtkinsonPresidentFT$67,485$67,485

Board Members and Trustees

NameTitle
Mark PortraitVice President
Dr Rick SchmidtDirector
Ted DarnnellDirector
Jason a AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,091
Program Service Revenue
$180,080
Investment Income
$44
Other Revenue
$70,000
All Other Contributions
$1,102,091
Change in Net Assets
$3,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,663
Other Expenses$658,503
Total Fundraising Expense$103,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,150$126,596$50,639$506,385
Depreciation Depletion$67,672$26,028$10,411$104,111
All Other Expenses$87,081$9,519$3,809$100,409
Occupancy$46,775$17,991$7,196$71,962
Current Officers, Directors, Trustees, and Key Employees$43,865$16,871$6,749$67,485
Other Employee Benefits$42,344$16,286$6,514$65,144
Payroll Taxes$33,572$12,912$5,165$51,649
Interest$32,325$12,432$4,973$49,730
Other Expenses$33,365--$33,365
Fees for Services Legal$14,266$5,486$2,195$21,947
Travel$10,490$4,034$1,614$16,138
Insurance$10,173$3,913$1,565$15,651
Information Technology$8,581$3,300$1,320$13,201
Office Expenses$5,246$2,018$807$8,071
Fees for Services Accounting$4,905$1,886$755$7,546
Conferences and Meetings$1,050$404$161$1,615
Total Functional Expenses$985,617$259,676$103,873$1,349,166
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$8,315
Payroll Liabilities$185
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

Filer Name
Ucb USA Inc
EIN
02-0706812
Phone
5417765368
Address
2070 MILLIGAN WAY, MEDFORD, OR 97504

Signing Officer

Name
Perry a Atkinson
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012912
IRS990/PayrollTaxesGrp/ProgramServicesAmt033572
IRS990/PayrollTaxesGrp/TotalAmt051649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083688
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631811
IRS990/PYProgramServiceRevenueAmt0216711
IRS990/PYRevenuesLessExpensesAmt036961
IRS990/PYSalariesCompEmpBnftPaidAmt0631627
IRS990/PYTotalExpensesAmt01263438
IRS990/PYTotalRevenueAmt01300399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03049
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/CurrentTaxYearAmt01094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05137613
IRS990ScheduleA/SubstantialContributorsTotAmt044948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182561
IRS990ScheduleA/TotalSupportAmt05252605
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/BuildingsGrp/BookValueAmt0-12533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01049396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02103571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036863
IRS990ScheduleD/TotalLiabilityAmt08500
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/BOYAmt057101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082497
IRS990/TotalAssetsEOYAmt01064584
IRS990/TotalAssetsGrp/BOYAmt01082497
IRS990/TotalAssetsGrp/EOYAmt01064584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01102091
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020872
IRS990/TotalLiabilitiesEOYAmt0999910
IRS990/TotalLiabilitiesGrp/BOYAmt01020872
IRS990/TotalLiabilitiesGrp/EOYAmt0999910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064674
IRS990/TotalProgramServiceExpensesAmt0985617
IRS990/TotalProgramServiceRevenueAmt0180080
IRS990/TotalReportableCompFromOrgAmt067485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352215
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064584
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01614
IRS990/TravelGrp/ManagementAndGeneralAmt04034
IRS990/TravelGrp/ProgramServicesAmt010490
IRS990/TravelGrp/TotalAmt016138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033536

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