Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 102.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$303,916
Down $119,115 (-28%) from 2014
Net Assets
Down$203,207
Down $164,129 (-45%) from 2014
Liabilities
Up$100,709
Up $45,014 (+81%) from 2014
Revenue
Down$114,191
Down $148,414 (-57%) from 2014
Expenses
Down$293,317
Down $79,387 (-21%) from 2014
Net Income
Down-$179,126
Down $69,027 (-63%) from 2014
Promulgation of christianity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $377,474 | $0 | ▼ $377,474 |
| Savings and Temporary Cash Investments | $17,258 | $264,297 | ▲ $247,039 |
| Land, Buildings, and Equipment, Net | $23,916 | $23,878 | ▼ $38 |
| Cash and Non-Interest-Bearing Accounts | $4,383 | $15,741 | ▲ $11,358 |
| Total Assets | $423,031 | $303,916 | ▼ $119,115 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,844 | $95,599 | ▲ $47,755 |
| Accounts Payable and Accrued Expenses | $7,851 | $5,110 | ▼ $2,741 |
| Total Liabilities | $55,695 | $100,709 | ▲ $45,014 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $237,085 | $235,089 | ▼ $1,996 |
| Unrestricted Net Assets | $130,251 | $-31,882 | ▼ $162,133 |
| Total Net Assets Fund Balance | $367,336 | $203,207 | ▼ $164,129 |
| Total Liabilities and Net Assets / Fund Balance | $423,031 | $303,916 | ▼ $119,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $23,500 | - | $23,500 |
| Other Land Buildings | $378 | $12,410 | $12,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Kincaid | Employee | FT | $117,386 | $117,386 |
| Jack L Kincaid | President/CEO | FT | $16,140 | $16,140 |
| Name | Title |
|---|---|
| John Washington | Board Chairman/director |
| Andrew Fominko | Director |
| Robert Doak | Director |
| Frank Shipley | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,553 |
| Other Expenses | $95,900 |
| Grants and Similar Amounts Paid | $43,864 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,763 | $66,763 | - | $133,526 |
| Foreign Grants | $43,864 | - | - | $43,864 |
| Payroll Taxes | $5,107 | $5,108 | - | $10,215 |
| Interest | - | $7,741 | - | $7,741 |
| Fees for Services Accounting | - | $7,565 | - | $7,565 |
| Other Employee Benefits | $3,145 | $3,145 | - | $6,290 |
| Occupancy | - | $5,621 | - | $5,621 |
| Fees for Service Investment Mgmnt Fees | - | $4,449 | - | $4,449 |
| Pension Plan Contributions | $1,761 | $1,761 | - | $3,522 |
| Travel | - | $1,503 | - | $1,503 |
| All Other Expenses | - | $1,188 | - | $1,188 |
| Other Expenses | $63,651 | $681 | - | $681 |
| Depreciation Depletion | - | $138 | - | $138 |
| Insurance | - | $-345 | - | $-345 |
| Total Functional Expenses | $184,291 | $109,026 | $0 | $293,317 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients | Production of Arabic Language Christian Tv Programs | 0 | 0 | $43,864 |
| North America | Program Services | - | 0 | 0 | $23,778 |
| Middle East | Program Services | Production of Arabic Language Christian Tv Programs | 0 | 0 | $6,257 |
| Europe | Program Services | Production of Arabic Language Christian Tv Programs | 0 | 0 | $1,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jack m kincaid is related to the only other employee of the organiztion, lisa m kincaid, they are husband and wife.”
“Board does not review 990 prior to signing. After completion by cpa firm, jack kincaid, board president/ceo reviews form 990 prior to signing and filing with the internal revenue service.”
“Compensation for executives is set by the independent board of directors taking into consideration the factors they deem appropriate for determination.”
“Governing documents, financial statements and the form 990 are kept on file at the office of banner communications, inc. Photocopies of documents are supplied to donors and the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5110 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMULGATION OF CHRISTIANITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 109468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1188 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA KINCAID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523715588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14260 W NEWBERRY RD 242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326692765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4708 |
| IRS990/CYOtherExpensesAmt | 0 | 95900 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153553 |
| IRS990/CYTotalExpensesAmt | 0 | 293317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138 |
| IRS990/Desc | 0 | MISSION AND MINISTRIES: THE ORGANIZATION PROVIDES FUNDING FOR MISSIONS AND MINISTRIES REGIONALLY, NATIONALLY, AND INTERNATIONALLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4449 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 43864 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 43864 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK L KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW FOMINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA KINCAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12144 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 43864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12144 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 591303 |
| IRS990/GrossReceiptsAmt | 0 | 725168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/InterestGrp/TotalAmt | 0 | 7741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 377474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36288 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610977 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMULGATION OF CHRISTIANITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6290 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, FEES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACK L KINCAID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION OF CHRISTIAN TELEVISION PROGRAMMING THAT IS TO BE BROADCASTED REGIONALLY, NATIONALLY, AND INTERNATIONALLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33273 |
| IRS990/PYOtherExpensesAmt | 0 | 142917 |
| IRS990/PYOtherRevenueAmt | 0 | 31 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152764 |
| IRS990/PYTotalExpensesAmt | 0 | 372704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 262605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179126 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1106777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 683253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1106777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1196061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 105065 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 107061 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 227298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23878 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1502 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6257 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 43864 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 23778 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 43864 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECKS AND WIRE TRANSFERS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PRODUCTION OF CHRISTIAN TV MINISTRY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 75401 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO FORMAL MONITORING PROCESS; HOWEVER, GRANTS ARE ONLY MADE TO ORGANZIATIONS WITH WHICH BANNER COMMUNICATIONS, INC. IS FAMILIAR OR HAS AN ONGOING RELATIONSHIP. TYPICALLY, THE RECIPIENTS HAVE THE SAME OR SIMILAR EXEMPT PURPOSES AND OFTEN CONDUCT THEIR CHARITABLE ACTIVITIES IN CONJUCTION WITH BANNER COMMUNICATION, INC. PERSONNEL FROM BANNER COMMUNICATIONS, INC. ALSO FREQUENTLY VISIT THE FOREIGN ENTITIES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PART I, ITEM 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 75401 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACK M KINCAID IS RELATED TO THE ONLY OTHER EMPLOYEE OF THE ORGANIZTION, LISA M KINCAID, THEY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DOES NOT REVIEW 990 PRIOR TO SIGNING. AFTER COMPLETION BY CPA FIRM, JACK KINCAID, BOARD PRESIDENT/CEO REVIEWS FORM 990 PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS TAKING INTO CONSIDERATION THE FACTORS THEY DEEM APPROPRIATE FOR DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE KEPT ON FILE AT THE OFFICE OF BANNER COMMUNICATIONS, INC. PHOTOCOPIES OF DOCUMENTS ARE SUPPLIED TO DONORS AND THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 237085 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 235089 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 423031 |
| IRS990/TotalAssetsEOYAmt | 0 | 303916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109468 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133526 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303916 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/TravelGrp/TotalAmt | 0 | 1503 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 130251 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -31882 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47844 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 95599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14260 W NEWBERRY ROAD 242 |
| IRS990/USAddress/CityNm | 0 | JONESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 326692765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.