Civic Intelligence

Oklahoma Catholic Broadcasting Inc

990 • Fiscal year 2013 • EIN 20-3877145

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.OKCATHOLICBROADCASTING.COM
PO Box 142873044-1428

(405) 919-3305

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,782

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,197

Down $59,302 (-53%) from 2012

Net Assets

Down

$53,197

Down $59,302 (-53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$295,679

Up $515 (+0.2%) from 2012

Expenses

Up

$354,981

Up $134,342 (+61%) from 2012

Net Income

Down

-$59,302

Down $133,827 (-180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,985Liabilities 2010: $02010Assets 2011: $37,974Liabilities 2011: $0Net Assets 2011: $37,9742011Assets 2012: $112,499Liabilities 2012: $0Net Assets 2012: $112,4992012Assets 2013: $53,197Liabilities 2013: $0Net Assets 2013: $53,1972013Assets 2014: $121,568Liabilities 2014: $0Net Assets 2014: $121,5682014Assets 2015: $87,667Liabilities 2015: $0Net Assets 2015: $87,6672015Assets 2016: $79,123Liabilities 2016: $0Net Assets 2016: $79,1232016Assets 2017: $55,315Liabilities 2017: $96,170Net Assets 2017: -$40,8552017Assets 2018: $58,500Liabilities 2018: $60,800Net Assets 2018: -$2,3002018Assets 2019: $31,488Liabilities 2019: $66,701Net Assets 2019: -$35,2132019Assets 2020: $48,383Liabilities 2020: $89,069Net Assets 2020: -$40,6862020Assets 2021: $27,154Liabilities 2021: $113,571Net Assets 2021: -$86,4172021Assets 2022: $34,358Liabilities 2022: $142,090Net Assets 2022: -$107,7322022Assets 2023: $33,736Liabilities 2023: $157,945Net Assets 2023: -$124,2092023Assets 2024: $33,579Liabilities 2024: $191,329Net Assets 2024: -$157,7502024

Highlighted filing

2013

Assets$53,197
Liabilities$0
Net Assets$53,197
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $91,574Expenses 2010: $105,431Net Income 2010: -$13,8572010Revenue 2011: $187,077Expenses 2011: $160,088Net Income 2011: $26,9892011Revenue 2012: $295,164Expenses 2012: $220,639Net Income 2012: $74,5252012Revenue 2013: $295,679Expenses 2013: $354,981Net Income 2013: -$59,3022013Revenue 2014: $454,466Expenses 2014: $386,095Net Income 2014: $68,3712014Revenue 2015: $338,582Expenses 2015: $372,483Net Income 2015: -$33,9012015Revenue 2016: $334,050Expenses 2016: $342,594Net Income 2016: -$8,5442016Revenue 2017: $368,294Expenses 2017: $341,563Net Income 2017: $26,7312017Revenue 2018: $324,897Expenses 2018: $286,341Net Income 2018: $38,5562018Revenue 2019: $248,284Expenses 2019: $281,197Net Income 2019: -$32,9132019Revenue 2020: $263,013Expenses 2020: $268,489Net Income 2020: -$5,4762020Revenue 2021: $211,930Expenses 2021: $257,661Net Income 2021: -$45,7312021Revenue 2022: $220,644Expenses 2022: $241,959Net Income 2022: -$21,3152022Revenue 2023: $199,904Expenses 2023: $216,381Net Income 2023: -$16,4772023Revenue 2024: $263,474Expenses 2024: $297,415Net Income 2024: -$33,9412024

Highlighted filing

2013

Revenue$295,679
Expenses$354,981
Net Income-$59,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$295,679
Mission and Program Overview

Mission

To provide catholic education and reflection through radio broadcasting of roman catholic theology programming.

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,499$53,197▼ $59,302
Land, Buildings, and Equipment, Net$27,140$45,166▲ $18,026
Savings and Temporary Cash Investments$85,359$8,031▼ $77,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,499$53,197▼ $59,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,499$53,197▼ $59,302
Total Liabilities and Net Assets / Fund Balance$112,499$53,197▼ $59,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,166$124,204$169,370
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FinnellPresidentPT$22,782$22,782

Board Members and Trustees

NameTitle
Deacon Larry SousaDirector
Fr M Price OswaltDirector
Fred PopeDirector
Tom KrugDirector
Marlene StappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,470
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$120
All Other Contributions
$295,470
Change in Net Assets
$-59,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,457
Salaries, Compensation, and Employee Benefits$41,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,894--$29,894
Other Salaries and Wages$22,782--$22,782
Other Employee Benefits$12,085--$12,085
Payroll Taxes$6,657--$6,657
Office Expenses$2,877--$2,877
Other Expenses$1,191--$1,191
Travel$779--$779
All Other Expenses$590--$590
Total Functional Expenses$354,981$0$0$354,981
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
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, Section B, Line 11

“REVIEWED BY PRESIDENT”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3877145
Phone
4059193305

Signing Officer

Name
Jeffrey Finnell
Title
President
Phone
4052858522
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Finnell
Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Phillip D Brockhaus
Phone
4058439371
Raw XML Appendix355 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/Desc0PROVIDING ROMAN CATHOLIC THEOLOGY PROGRAMMING ON THE RADIO. THE PROGRAMMING AIRS THE BELIEFS AND RITUALS OF THE CATHOLIC CHURCH INCLUDING A LIVE ROSARY AND PRAYER SERVICE DAILY.
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IRS990/TotalContributionsAmt0295470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354981
IRS990/TotalReportableCompFromOrgAmt022782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10513 NW 156TH CIR
IRS990/USAddress/City0EDMOND
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OKCATHOLICBROADCASTING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FINNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052858522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA CATHOLIC BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0203877145
ReturnHeader/Filer/PhoneNum04059193305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1428
ReturnHeader/Filer/USAddress/City0GUTHRIE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730441428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERS & CHANDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102601 NW EXPRESSWAY 600 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073112
ReturnHeader/PreparerPersonGrp/PhoneNum04058439371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D BROCKHAUS
ReturnHeader/ReturnTs02014-11-14T10:41:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,197
Liabilities
$0
Net assets
$53,197
Revenue
$295,679
Expenses
$354,981
Net income
-$59,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.91$1.58$2.63$2.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.58$1.24$2.00$2.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.42$1.08$2.21$2.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.27$1.14$0.86$2.12$2.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.89$0.41$2.63$2.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.35$2.48$2.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.61$0.02$3.25$2.86$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.96$0.41$3.68$3.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.34$3.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.39$3.72$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.54$3.86$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.96$3.55$0.59
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.95$2.21$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.87$1.60$0.27
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.92$1.05$0.14