Civic Intelligence

Sat-7 North America

990 • Fiscal year 2015 • EIN 23-2964829

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profilewww.SAT7.org

View Organization Page

PO Box 2770Easton, MD 21601

(410) 770-9804

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$218,533

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,077,636

Up $956,387 (+23%) from 2014

Net Assets

Up

$2,063,282

Up $303,901 (+17%) from 2014

Liabilities

Up

$3,014,354

Up $652,486 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$10,360,780

Down $2,718,561 (-21%) from 2014

Expenses

Down

$10,056,879

Down $2,398,041 (-19%) from 2014

Net Income

Down

$303,901

Down $320,520 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,127,064Liabilities 2011: $2,179,661Net Assets 2011: $947,4032011Assets 2012: $2,266,822Liabilities 2012: $1,269,203Net Assets 2012: $997,6192012Assets 2013: $3,152,480Liabilities 2013: $2,017,520Net Assets 2013: $1,134,9602013Assets 2014: $4,121,249Liabilities 2014: $2,361,868Net Assets 2014: $1,759,3812014Assets 2015: $5,077,636Liabilities 2015: $3,014,354Net Assets 2015: $2,063,2822015Assets 2016: $3,243,014Liabilities 2016: $1,707,206Net Assets 2016: $1,535,8082016Assets 2017: $3,311,227Liabilities 2017: $1,910,638Net Assets 2017: $1,400,5892017Assets 2018: $2,956,839Liabilities 2018: $1,575,372Net Assets 2018: $1,381,4672018Assets 2019: $3,027,868Liabilities 2019: $1,653,167Net Assets 2019: $1,374,7012019Assets 2020: $4,091,005Liabilities 2020: $1,970,075Net Assets 2020: $2,120,9302020Assets 2021: $8,795,990Liabilities 2021: $3,041,232Net Assets 2021: $5,754,7582021Assets 2022: $11,272,676Liabilities 2022: $4,294,423Net Assets 2022: $6,978,2532022Assets 2023: $11,102,455Liabilities 2023: $3,957,396Net Assets 2023: $7,145,0592023Assets 2024: $10,229,194Liabilities 2024: $3,257,913Net Assets 2024: $6,971,2812024

Highlighted filing

2015

Assets$5,077,636
Liabilities$3,014,354
Net Assets$2,063,282
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,690,647Expenses 2011: $8,690,806Net Income 2011: -$1592011Revenue 2012: $8,524,178Expenses 2012: $8,473,962Net Income 2012: $50,2162012Revenue 2013: $10,527,495Expenses 2013: $10,390,154Net Income 2013: $137,3412013Revenue 2014: $13,079,341Expenses 2014: $12,454,920Net Income 2014: $624,4212014Revenue 2015: $10,360,780Expenses 2015: $10,056,879Net Income 2015: $303,9012015Revenue 2016: $7,427,409Expenses 2016: $7,954,883Net Income 2016: -$527,4742016Revenue 2017: $8,999,629Expenses 2017: $9,134,848Net Income 2017: -$135,2192017Revenue 2018: $8,588,144Expenses 2018: $8,607,266Net Income 2018: -$19,1222018Revenue 2019: $8,689,614Expenses 2019: $8,696,380Net Income 2019: -$6,7662019Revenue 2020: $9,289,132Expenses 2020: $8,577,436Net Income 2020: $711,6962020Revenue 2021: $14,809,049Expenses 2021: $10,757,794Net Income 2021: $4,051,2552021Revenue 2022: $13,108,258Expenses 2022: $11,884,763Net Income 2022: $1,223,4952022Revenue 2023: $13,069,259Expenses 2023: $12,902,453Net Income 2023: $166,8062023Revenue 2024: $13,279,273Expenses 2024: $13,453,051Net Income 2024: -$173,7782024

Highlighted filing

2015

Revenue$10,360,780
Expenses$10,056,879
Net Income$303,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$10,360,780
Mission and Program Overview

Mission

To provide the churches and Christians of the Middle East and North Africa with the opportunity to witness to Jesus Christ through inspirational, informative and educational digital and satellite television services.

SAT-7 is a network of Christian media channels in the 3 major language groups of the MENA region, Arabic, Farsi and Turkish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,727,423$3,260,460▲ $1,533,037
Pledges and Grants Receivable$2,274,525$1,690,608▼ $583,917
Prepaid Expenses and Deferred Charges$89,945$91,914▲ $1,969
Land, Buildings, and Equipment, Net$29,356$34,654▲ $5,298
Total Assets$4,121,249$5,077,636▲ $956,387
Liabilities
Grants Payable$2,265,765$2,897,974▲ $632,209
Accounts Payable and Accrued Expenses$96,103$116,380▲ $20,277
Total Liabilities$2,361,868$3,014,354▲ $652,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,915$2,031,680▲ $660,765
Temporarily Rstr Net Assets$388,466$31,602▼ $356,864
Total Net Assets Fund Balance$1,759,381$2,063,282▲ $303,901
Total Liabilities and Net Assets / Fund Balance$4,121,249$5,077,636▲ $956,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,365$134,751$163,116
Leasehold Improvements$6,289$449$6,738
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rex RogersPresidentFT$181,674$36,859$218,533
Ms Debra A BrinkSenior Vice PresidentFT$136,060$19,501$155,561
Mrs Ruth S ThomasVP for Finance AdminstrationFT$111,485$9,378$120,863
Robert WeszelyArea Development OfficerFT$91,013$26,972$117,985

Board Members and Trustees

NameTitle
Mr Peter SchulzeBoard Chairperson
Mr James BlankemeyerBoard Vice Chairperson
Dr John SharpDirector
Mr Alan LoefflerDirector
Mr Gary NagelDirector
Mr Mark SchifferdeckerDirector
Rev Dr Habib BadrDirector
Ms Phyllis SmithTreasurer Director
David L JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Envision MarketingPrinting/Mailing148 Graves Mill Rd, Leesburg, VA 24502$188,922
Harvest Development & MediaWriting19851 Yorba Linda Blvd Suite 204, Yorba Linda, CA 92886$120,246
Revenue and Support

Revenue Composition

Contributions and Grants
$10,358,188
Program Service Revenue
$0
Investment Income
$1,897
Other Revenue
$695
All Other Contributions
$10,358,188
Change in Net Assets
$303,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,360,780
Total Revenue per Audited Statements
$10,360,780
Total Revenue per Form 990
$10,360,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,675,589
Salaries, Compensation, and Employee Benefits$1,255,522
Total Fundraising Expense$973,413
Other Expenses$972,084
Professional Fundraising Fees$153,684

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,670,589--$7,670,589
Other Salaries and Wages$275,328$237,908$140,176$653,412
Other Expenses$52,190$10,934$260,824$323,948
Conferences and Meetings$129,433$56,156$124,734$310,323
Current Officers, Directors, Trustees, and Key Employees$79,111$94,870$112,549$286,530
Other Employee Benefits$75,164$70,482$48,660$194,306
Office Expenses$52,829$54,718$60,239$167,786
Fees for Services Professional Fundraising--$153,684$153,684
Payroll Taxes$27,700$27,731$20,920$76,351
Occupancy$20,193$28,342$17,715$66,250
Pension Plan Contributions$16,298$16,316$12,309$44,923
Depreciation Depletion$12,785$4,940$12,382$30,107
Fees for Services Accounting-$21,137-$21,137
Fees for Services Management$609$10,167$415$11,191
Insurance$2,763$3,877$2,424$9,064
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$3,383-$3,383
Total Functional Expenses$8,429,744$653,722$973,413$10,056,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,056,879
Total Expenses per Audited Statements$10,056,879
Total Expenses per Form 990$10,056,879
International Activity

International Summary

Offices
1
Employees
100
Spending
$7,670,589

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesSatellite Broadcast TV1100$7,670,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section C, Line 12C

“SAT-7 USA monitors compliance with the Conflict of Interest Policy as follows Each year the Conflict of Interest Policy is completed by key employees and each member of the Board of Directors. Any items listed, whether true, preceived or real conflicts, are discussed and resolved within the Board to ensure compliance.”

Form 990, Part VI, Section B, Line 15A and B

“Process of determining Compensation of Key Employees, CEO and Officers. Consultation with nationally recognized Non-Profit Specialists in Non-Profit Compensation standards for similar sized organizations and activities. The Board of Directors reviews all hiring decisions and compares compensation issues with other organizations using publically available information.”

Form 990, Part VI, Section C, Line 19

“Public Disclosure of Governing Documents, Policies and Audited Financial Statements. On the Organizations website, all the above documents as required by Section 6104 are available. Also available on the website are links to request all the above information. Copies of all the above information has been provided to external organizations such as Charity Navigator, the Evangelical Council for Financial Accountability and others.”

Filing and Contact Details

Filer

Filer Name
SAT-7 North America
EIN
23-2964829
Phone
4107709804
Address
PO Box 2770, Easton, MD 21601

Signing Officer

Name
Peter Schulze
Title
Board Chairperson
Phone
4107709804
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Schulze Board Chairperson
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Richard C Graves CPA LLC
Address
103 Lawyers Row Suite 101, Centreville, MD 21617
Preparer
Richard Graves CPA
Phone
4107588785
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 1-3, 11

“Governing Body and Review Process of Form 990. Prior to the annual Spring Board Meeting, the Audit Committee Chair has recieved a draft copy of the Form 990 and the Audited Financial Statements for review. After the Audit Committee Chair reviews and meets with the Audit Committee, issues identified are resolved and the final Form 990 is prepared. During the annual Spring Board Meeting there is a specific Agenda item to review, discuss and approve the Form 990, as well as the Audited Financial Statements.”

Financial Statement Notes

X 2

“FIN48 Disclosure The Financial Statements effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015, SAT-7 had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091914
IRS990/PrincipalOfficerNm0Peter Schulze Board Chairperson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010176535
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,077,636
Liabilities
$3,014,354
Net assets
$2,063,282
Revenue
$10,360,780
Expenses
$10,056,879
Net income
$303,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$3.26$6.97$13.3$13.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.96$7.15$13.1$12.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.29$6.98$13.1$11.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.04$5.75$14.8$10.8$4.05
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.97$2.12$9.29$8.58$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.65$1.37$8.69$8.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.58$1.38$8.59$8.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.91$1.40$9.00$9.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.71$1.54$7.43$7.95$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.01$2.06$10.4$10.1$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.12$2.36$1.76$13.1$12.5$0.62
2013Summary only. Only limited summary data is available for this year.$3.15$2.02$1.13$10.5$10.4$0.14
2012Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$8.52$8.47$0.05
2011Summary only. Only limited summary data is available for this year.$3.13$2.18$0.95$8.69$8.69$0.00