Civic Intelligence

Center for Christian Broadcasting Inc.

990 • Fiscal year 2016 • EIN 20-1135326

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
129 Sunshine Acres Suite ASearcy, AR 72143

(501) 268-4303

Siviq Scores

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

Liabilities / Assets

99th percentile

25.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,154

Up $3,154 from 2015

Net Assets

Up

-$78,145

Up $3,380 (+4.1%) from 2015

Liabilities

Down

$81,299

Down $226 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$37,562

Up $7,398 (+25%) from 2015

Expenses

Down

$34,182

Down $11,452 (-25%) from 2015

Net Income

Up

$3,380

Up $18,850 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $23,492Liabilities 2011: $81,299Net Assets 2011: -$57,8072011Assets 2012: $9,476Liabilities 2012: $81,299Net Assets 2012: -$71,8232012Assets 2013: $6,399Liabilities 2013: $81,299Net Assets 2013: -$74,9002013Assets 2014: $15,244Liabilities 2014: $81,299Net Assets 2014: -$66,0552014Assets 2015: $0Liabilities 2015: $81,525Net Assets 2015: -$81,5252015Assets 2016: $3,154Liabilities 2016: $81,299Net Assets 2016: -$78,1452016Assets 2017: $7,703Liabilities 2017: $81,299Net Assets 2017: -$73,5962017Assets 2018: $20,160Liabilities 2018: $81,299Net Assets 2018: -$61,1392018Assets 2019: $19,148Liabilities 2019: $81,299Net Assets 2019: -$62,1512019Assets 2020: $20,629Liabilities 2020: $81,299Net Assets 2020: -$60,6702020Assets 2021: $17,691Liabilities 2021: $81,299Net Assets 2021: -$63,6082021Assets 2022: $18,863Liabilities 2022: $81,299Net Assets 2022: -$62,4362022Assets 2023: $29,157Liabilities 2023: $81,299Net Assets 2023: -$52,1422023Assets 2024: $21,822Liabilities 2024: $81,299Net Assets 2024: -$59,4772024

Highlighted filing

2016

Assets$3,154
Liabilities$81,299
Net Assets-$78,145
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KExpenses 2011: $90,0732011Expenses 2012: $72,1152012Revenue 2013: $58,087Expenses 2013: $61,164Net Income 2013: -$3,0772013Revenue 2014: $55,857Expenses 2014: $47,012Net Income 2014: $8,8452014Revenue 2015: $30,164Expenses 2015: $45,634Net Income 2015: -$15,4702015Revenue 2016: $37,562Expenses 2016: $34,182Net Income 2016: $3,3802016Revenue 2017: $40,361Expenses 2017: $35,812Net Income 2017: $4,5492017Revenue 2018: $32,653Expenses 2018: $30,219Net Income 2018: $2,4342018Revenue 2019: $28,171Expenses 2019: $29,183Net Income 2019: -$1,0122019Revenue 2020: $28,064Expenses 2020: $26,583Net Income 2020: $1,4812020Revenue 2021: $19,946Expenses 2021: $22,884Net Income 2021: -$2,9382021Revenue 2022: $19,071Expenses 2022: $17,899Net Income 2022: $1,1722022Revenue 2023: $29,670Expenses 2023: $19,376Net Income 2023: $10,2942023Revenue 2024: $13,049Expenses 2024: $20,384Net Income 2024: -$7,3352024

Highlighted filing

2016

Revenue$37,562
Expenses$34,182
Net Income$3,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$37,562
Mission and Program Overview

Mission

RELIGIOUS MEDIA PRODUCTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,154-
Rtn Earn Endowment Incm Other Fnds$-81,525$-78,145▲ $3,380
Total Assets$0$3,154▲ $3,154
Liabilities
Unsecured Notes Loans Payable$81,525$81,299▼ $226
Total Liabilities$81,525$81,299▼ $226
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,525$-78,145▲ $3,380
Total Liabilities and Net Assets / Fund Balance$0$3,154▲ $3,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Louis ButterfieldOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,942--$10,942
Insurance$4,311--$4,311
All Other Expenses$4,257--$4,257
Other Expenses$3,317--$3,317
Information Technology$2,741--$2,741
Office Expenses$1,942--$1,942
Conferences and Meetings$1,448--$1,448
Fees for Services Accounting$955--$955
Advertising$460--$460
Interest$26--$26
Total Functional Expenses$34,182$0$0$34,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Review of form 990 by the governing body concluded that the return is acceptable”

Governing documents etc available to public Part VI line 19

“The form 990 tax return is made available at the corporation officesfor review by the general public”

Filing and Contact Details

Filer

Filer Name
Center for Christian Broadcasting
EIN
20-1135326
Address
129 SUNSHINE ACRES SUITE A, SEARCY, AR 72143

Signing Officer

Name
Louis Butterfield
Title
Director
Phone
5012684303
Signed
2017-03-14
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Pryor CPA
Address
2425 E MOORE AVE, Searcy, AR 72143
Preparer
Bill
Phone
5012688933
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses for ix expenses 24e”

Raw XML Appendix284 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt04257
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IRS990/BooksInCareOfDetail/PhoneNum05012684303
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IRS990/ConferencesMeetingsGrp/TotalAmt01448
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt03380
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0955
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02741
IRS990/InformationTechnologyGrp/TotalAmt02741
IRS990/InsuranceGrp/ProgramServicesAmt04311
IRS990/InsuranceGrp/TotalAmt04311
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS MEDIA PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-81525
IRS990/NetAssetsOrFundBalancesEOYAmt0-78145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01942
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01212
IRS990/OtherExpensesGrp/ProgramServicesAmt12571
IRS990/OtherExpensesGrp/ProgramServicesAmt23317
IRS990/OtherExpensesGrp/TotalAmt01212
IRS990/OtherExpensesGrp/TotalAmt12571
IRS990/OtherExpensesGrp/TotalAmt23317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0RELIGEOUS MEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045634
IRS990/PYProgramServiceRevenueAmt030164
IRS990/PYRevenuesLessExpensesAmt0-15470
IRS990/PYTotalExpensesAmt045634
IRS990/PYTotalRevenueAmt030164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-81525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-78145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029837
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058087
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239770
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 BY THE GOVERNING BODY CONCLUDED THAT THE RETURN IS ACCEPTABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS MADE AVAILABLE AT THE CORPORATION OFFICESFOR REVIEW BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR IX EXPENSES 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS BUTTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012684303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CHRISTIAN BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201135326
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 SUNSHINE ACRES SUITE A
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0867449B16B6D10F5413F6F8943AABC3ED92522B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07101562017193vjzvkaq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.156.157
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm015:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200470856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL PRYOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E MOORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL
ReturnHeader/ReturnTs02017-07-10T15:11:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,154
Liabilities
$81,299
Net assets
-$78,145
Revenue
$37,562
Expenses
$34,182
Net income
$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$81.3$59.5$13.0$20.4$7.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$81.3$52.1$29.7$19.4$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$81.3$62.4$19.1$17.9$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$81.3$63.6$19.9$22.9$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$81.3$60.7$28.1$26.6$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$81.3$62.2$28.2$29.2$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$81.3$61.1$32.7$30.2$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$81.3$73.6$40.4$35.8$4.55
2016Detailed filing. Detailed filing data is available for this year.$3.15$81.3$78.1$37.6$34.2$3.38
2015Detailed filing. Detailed filing data is available for this year.$0.00$81.5$81.5$30.2$45.6$15.5
2014Detailed filing. Detailed filing data is available for this year.$15.2$81.3$66.1$55.9$47.0$8.85
2013Detailed filing. Detailed filing data is available for this year.$6.40$81.3$74.9$58.1$61.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$81.3$71.8$72.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$81.3$57.8$90.1