Civic Intelligence

Redeemer Broadcasting Inc.

990 • Fiscal year 2016 • EIN 20-0838529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 1520Olivebridge, NY 12461

(888) 724-4427

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$54,927

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$225,325

Down $18,858 (-7.7%) from 2015

Net Assets

Down

$7,724

Down $16,268 (-68%) from 2015

Liabilities

Down

$217,601

Down $2,590 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$258,459

Up $44,282 (+21%) from 2015

Expenses

Up

$274,727

Up $29,491 (+12%) from 2015

Net Income

Up

-$16,268

Up $14,791 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $15,639Liabilities 2010: $4,766Net Assets 2010: $10,8732010Assets 2011: $31,830Liabilities 2011: $14,153Net Assets 2011: $17,6772011Assets 2013: $308,163Liabilities 2013: $199,769Net Assets 2013: $108,3942013Assets 2014: $275,139Liabilities 2014: $220,088Net Assets 2014: $55,0512014Assets 2015: $244,183Liabilities 2015: $220,191Net Assets 2015: $23,9922015Assets 2016: $225,325Liabilities 2016: $217,601Net Assets 2016: $7,7242016Assets 2017: $262,165Liabilities 2017: $210,167Net Assets 2017: $51,9982017Assets 2018: $256,898Liabilities 2018: $216,278Net Assets 2018: $40,6202018Assets 2019: $290,282Liabilities 2019: $197,779Net Assets 2019: $92,5032019Assets 2020: $312,279Liabilities 2020: $166,467Net Assets 2020: $145,8122020Assets 2021: $306,133Liabilities 2021: $158,666Net Assets 2021: $147,4672021Assets 2022: $478,606Liabilities 2022: $166,000Net Assets 2022: $312,6062022Assets 2023: $354,792Liabilities 2023: $159,696Net Assets 2023: $195,0962023Assets 2024: $329,919Liabilities 2024: $161,896Net Assets 2024: $168,0232024

Highlighted filing

2016

Assets$225,325
Liabilities$217,601
Net Assets$7,724
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,195Expenses 2010: $125,742Net Income 2010: $6,4532010Revenue 2011: $138,059Expenses 2011: $131,255Net Income 2011: $6,8042011Revenue 2013: $253,478Expenses 2013: $159,673Net Income 2013: $93,8052013Revenue 2014: $187,154Expenses 2014: $240,498Net Income 2014: -$53,3442014Revenue 2015: $214,177Expenses 2015: $245,236Net Income 2015: -$31,0592015Revenue 2016: $258,459Expenses 2016: $274,727Net Income 2016: -$16,2682016Revenue 2017: $296,812Expenses 2017: $252,538Net Income 2017: $44,2742017Revenue 2018: $330,924Expenses 2018: $342,302Net Income 2018: -$11,3782018Revenue 2019: $428,282Expenses 2019: $376,399Net Income 2019: $51,8832019Revenue 2020: $439,874Expenses 2020: $386,565Net Income 2020: $53,3092020Revenue 2021: $492,820Expenses 2021: $491,165Net Income 2021: $1,6552021Revenue 2022: $683,705Expenses 2022: $518,566Net Income 2022: $165,1392022Revenue 2023: $501,275Expenses 2023: $618,785Net Income 2023: -$117,5102023Revenue 2024: $531,613Expenses 2024: $558,686Net Income 2024: -$27,0732024

Highlighted filing

2016

Revenue$258,459
Expenses$274,727
Net Income-$16,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$258,459
Mission and Program Overview

Mission

To promote and improve spiritual values, to engage in Christian evangelism, Bible-teaching and ministry, and to otherwise promote respect for Christian religious beliefs and values through Christian broadcasting and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$215,390$214,807▼ $583
Land, Buildings, and Equipment, Net$224,687$189,476▼ $35,211
Cash and Non-Interest-Bearing Accounts$15,009$31,363▲ $16,354
Intangible Assets$4,486$4,486→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,183$225,325▼ $18,858
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,801$2,794▼ $2,007
Total Liabilities$220,191$217,601▼ $2,590
Net Assets / Fund Balance
Unrestricted Net Assets$23,992$7,724▼ $16,268
Total Net Assets Fund Balance$23,992$7,724▼ $16,268
Total Liabilities and Net Assets / Fund Balance$244,183$225,325▼ $18,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,438$122,697$201,732
Buildings$97,038$32,067$129,105
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny C ElmendorfPresidentFT$33,000$21,927$54,927

Board Members and Trustees

NameTitle
Deborah J ElmendorfVice President
John L VanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,070
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$4,380
All Other Contributions
$254,070
Change in Net Assets
$-16,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,275
Salaries, Compensation, and Employee Benefits$57,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,690$3,521-$35,211
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Other Employee Benefits$19,734$2,193-$21,927
Interest$13,435$1,493-$14,928
Fees for Services Accounting$9,642$1,071-$10,713
Office Expenses$6,058$673-$6,731
Insurance$4,077$453-$4,530
Occupancy$3,700$411-$4,111
Advertising$2,912$323-$3,235
Payroll Taxes$2,273$252-$2,525
Other Expenses$1,400$156-$1,556
All Other Expenses$1,191$132-$1,323
Fees for Services Legal$839$93-$932
Total Functional Expenses$250,556$24,171$0$274,727
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
Loans from Officers, Directors, Trustees, and Key Employees$215,390$214,807▼ $583
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Danny Elmendorf and Deborah Elmendorf are married.”

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

“The Board of Directors is given a copy of the completed tax return to review prior to the tax return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, principal officer and member of a committee with governing board delegated powers shall receive a copy of the conflict of interest policy and sign a statement that affirms that they agree to comply with the policy.After an interested person discloses the existence of the financial interest and disclosed all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Redeemer Broadcasting Inc
EIN
20-0838529
Address
PO Box 1520, Olivebridge, NY 12461

Signing Officer

Name
Danny C Elmendorf
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Francis P Flynn CPA PC
Address
224 Fair Street, Kingston, NY 12401-4561
Preparer
Francis P Flynn CPA
Phone
8453407999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036550
IRS990ScheduleA/TotalSupportAmt01058148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129105
IRS990ScheduleD/EquipmentGrp/BookValueAmt092438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt237807
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt237807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clarence Elmendorf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Deborah Elmendorf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Danny Elmendorf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Clarence Elmendorf (father of President) loaned the organization money in 2013 and Deborah Elmendorf (officer) loaned the organization money in 2013 and 2015. Danny Elmendorf (officer) loaned the organization money in 2014, 2015 and 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0214807
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danny Elmendorf and Deborah Elmendorf are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is given a copy of the completed tax return to review prior to the tax return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually each director, principal officer and member of a committee with governing board delegated powers shall receive a copy of the conflict of interest policy and sign a statement that affirms that they agree to comply with the policy.After an interested person discloses the existence of the financial interest and disclosed all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0225325
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IRS990/TotalContributionsAmt0254070
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274727
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0220191
IRS990/TotalLiabilitiesGrp/EOYAmt0217601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07724
IRS990/TotalOtherCompensationAmt021927
IRS990/TotalProgramServiceExpensesAmt0250556
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04380
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244183
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt023992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07724
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,325
Liabilities
$217,601
Net assets
$7,724
Revenue
$258,459
Expenses
$274,727
Net income
-$16,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.62$1.68$5.32$5.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.60$1.95$5.01$6.19$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.66$3.13$6.84$5.19$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.59$1.47$4.93$4.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.66$1.46$4.40$3.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.98$0.93$4.28$3.76$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$3.31$3.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.10$0.52$2.97$2.53$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.18$0.08$2.58$2.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.20$0.24$2.14$2.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.20$0.55$1.87$2.40$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.08$2.00$1.08$2.53$1.60$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.38$1.31$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.32$1.26$0.06