Civic Intelligence

Banner Communications Inc

990 • Fiscal year 2018 • EIN 23-7451680

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
14260 W Newberry Road 242Jonesville, FL 32669-2765

(352) 256-5675

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$75,651

Up $46,255 (+157%) from 2017

Net Assets

Up

$57,763

Up $43,874 (+316%) from 2017

Liabilities

Up

$17,888

Up $2,381 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$281,311

Up $215,091 (+325%) from 2017

Expenses

Up

$237,436

Up $79,833 (+51%) from 2017

Net Income

Up

$43,875

Up $135,258 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $872,537Liabilities 2010: $18,001Net Assets 2010: $854,5362010Assets 2011: $670,791Liabilities 2011: $13,922Net Assets 2011: $656,8692011Assets 2012: $577,658Liabilities 2012: $10,226Net Assets 2012: $567,4322012Assets 2013: $489,610Liabilities 2013: $6,452Net Assets 2013: $483,1582013Assets 2014: $423,031Liabilities 2014: $55,695Net Assets 2014: $367,3362014Assets 2015: $303,916Liabilities 2015: $100,709Net Assets 2015: $203,2072015Assets 2016: $108,989Liabilities 2016: $3,199Net Assets 2016: $105,7902016Assets 2017: $29,396Liabilities 2017: $15,507Net Assets 2017: $13,8892017Assets 2018: $75,651Liabilities 2018: $17,888Net Assets 2018: $57,7632018Assets 2019: $51,929Liabilities 2019: $11,844Net Assets 2019: $40,0852019Assets 2020: $47,795Liabilities 2020: $326Net Assets 2020: $47,4692020Assets 2021: $33,324Liabilities 2021: $229Net Assets 2021: $33,0952021Assets 2022: $51,943Liabilities 2022: $299Net Assets 2022: $51,6442022Assets 2023: $115,212Liabilities 2023: $0Net Assets 2023: $115,2122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$75,651
Liabilities$17,888
Net Assets$57,763
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $447,3992010Expenses 2011: $459,5632011Expenses 2012: $457,0612012Revenue 2013: $176,092Expenses 2013: $308,213Net Income 2013: -$132,1212013Revenue 2014: $262,605Expenses 2014: $372,704Net Income 2014: -$110,0992014Revenue 2015: $114,191Expenses 2015: $293,317Net Income 2015: -$179,1262015Revenue 2016: $116,318Expenses 2016: $214,253Net Income 2016: -$97,9352016Revenue 2017: $66,220Expenses 2017: $157,603Net Income 2017: -$91,3832017Revenue 2018: $281,311Expenses 2018: $237,436Net Income 2018: $43,8752018Revenue 2019: $247,229Expenses 2019: $264,907Net Income 2019: -$17,6782019Revenue 2020: $146,739Expenses 2020: $139,355Net Income 2020: $7,3842020Revenue 2021: $202,427Expenses 2021: $216,802Net Income 2021: -$14,3752021Revenue 2022: $96,071Expenses 2022: $77,522Net Income 2022: $18,5492022Revenue 2023: $100,028Expenses 2023: $36,460Net Income 2023: $63,5682023Revenue 2024: $2,000Expenses 2024: $95,084Net Income 2024: -$93,0842024

Highlighted filing

2018

Revenue$281,311
Expenses$237,436
Net Income$43,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$281,311
Mission and Program Overview

Mission

Promulgation of christianity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$701$47,222▲ $46,521
Land, Buildings, and Equipment, Net$23,605$23,529▼ $76
Savings and Temporary Cash Investments$5,090$4,900▼ $190
Total Assets$29,396$75,651▲ $46,255
Liabilities
Unsecured Notes Loans Payable$12,838$10,967▼ $1,871
Accounts Payable and Accrued Expenses$2,669$6,921▲ $4,252
Total Liabilities$15,507$17,888▲ $2,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,486$203,907▲ $33,421
Unrestricted Net Assets$-156,597$-146,144▲ $10,453
Total Net Assets Fund Balance$13,889$57,763▲ $43,874
Total Liabilities and Net Assets / Fund Balance$29,396$75,651▲ $46,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,500-$23,500
Other Land Buildings$29$12,759$12,788
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack L KincaidPresident/CEOFT$11,333$11,333

Board Members and Trustees

NameTitle
John WashingtonBoard Chairman/director
Andrew FominkoDirector
Robert DoakDirector
Frank ShipleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,301
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$281,301
Change in Net Assets
$43,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,878
Grants and Similar Amounts Paid$63,865
Salaries, Compensation, and Employee Benefits$12,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$63,865--$63,865
Current Officers, Directors, Trustees, and Key Employees$5,667$5,666-$11,333
Fees for Services Accounting-$3,404-$3,404
Travel-$1,208-$1,208
Payroll Taxes$451$451-$902
Interest-$570-$570
Other Salaries and Wages$229$229-$458
Other Expenses$152,434$262-$262
Depreciation Depletion-$76-$76
Total Functional Expenses$222,646$14,790$0$237,436
International Activity

International Summary

Offices
0
Employees
0
Spending
$76,079

International Compliance

Foreign grant records maintained
No
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
North AmericaGrants to RecipientsProduction of Arabic Language Christian Tv Programs00$63,865
North AmericaProgram ServicesProduction of Arabic Language Christian Tv Programs00$8,604
EuropeProgram Services-00$1,960
Middle EastProgram ServicesProduction of Arabic Language Christian Tv Programs00$1,650
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
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
Yes
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 A, Line 2

“Jack m kincaid is related to the only other employee of the organiztion, lisa m kincaid, they are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“Compensation for executives is set by the independent board of directors taking into consideration the factors they deem appropriate for determination.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Banner Communications Inc
EIN
23-7451680
Phone
3522565675
Address
14260 W NEWBERRY ROAD 242, JONESVILLE, FL 32669-2765

Signing Officer

Name
Jack L Kincaid
Title
President
Phone
3522565675
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack L Kincaid
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Ray Ferguson CPA
Phone
3256776251
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06921
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMULGATION OF CHRISTIANITY
IRS990/AllOtherContributionsAmt0281301
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA KINCAID
IRS990/BooksInCareOfDetail/PhoneNum03522565675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014260 W NEWBERRY RD 242
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326692765
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0701
IRS990/CashNonInterestBearingGrp/EOYAmt047222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281301
IRS990/CYGrantsAndSimilarPaidAmt063865
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0160878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043875
IRS990/CYSalariesCompEmpBnftPaidAmt012693
IRS990/CYTotalExpensesAmt0237436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076
IRS990/DepreciationDepletionGrp/TotalAmt076
IRS990/Desc0MISSION AND MINISTRIES: THE ORGANIZATION PROVIDES FUNDING FOR MISSIONS AND MINISTRIES REGIONALLY, NATIONALLY, AND INTERNATIONALLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063865
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03404
IRS990/FeesForServicesAccountingGrp/TotalAmt03404
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt063865
IRS990/ForeignGrantsGrp/TotalAmt063865
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK L KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FOMINKO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DOAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt063865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0570
IRS990/InterestGrp/TotalAmt0570
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023529
IRS990/LandBldgEquipCostOrOtherBssAmt036288
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMULGATION OF CHRISTIANITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013889
IRS990/NetAssetsOrFundBalancesEOYAmt057763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1TAXES, FEES, PERMITS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt0152434
IRS990/OtherExpensesGrp/TotalAmt0152434
IRS990/OtherExpensesGrp/TotalAmt12388
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451
IRS990/PayrollTaxesGrp/TotalAmt0902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK L KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF CHRISTIAN TELEVISION PROGRAMMING THAT IS TO BE BROADCASTED REGIONALLY, NATIONALLY, AND INTERNATIONALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078002
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt044682
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91383
IRS990/PYSalariesCompEmpBnftPaidAmt034919
IRS990/PYTotalExpensesAmt0157603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043875
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31610
IRS990ScheduleA/PublicSupportPY170Pct00.33450
IRS990ScheduleA/PublicSupportTotal170Amt0214114
IRS990ScheduleA/SubstantialContributorsTotAmt0436042
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650156
IRS990ScheduleA/TotalSupportAmt0677269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0261910
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0224680
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0203907
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PRODUCTION OF ARABIC LANGUAGE CHRISTIAN TV PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt063865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS AND WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PRODUCTION OF CHRISTIAN TV MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt076079
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL MONITORING PROCESS; HOWEVER, GRANTS ARE ONLY MADE TO ORGANZIATIONS WITH WHICH BANNER COMMUNICATIONS, INC. IS VERY FAMILIAR AND HAS AN ONGOING RELATIONSHIP INCLUDING FREQUENT VISITS BY BANNER COMMUNICATIONS, INC. PERSONNEL. TYPICALLY, THE RECIPIENTS HAVE THE SAME OR SIMILAR EXEMPT PURPOSES AND OFTEN CONDUCT THEIR CHARITABLE ACTIVITIES IN CONJUCTION WITH BANNER COMMUNICATION, INC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, ITEM 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt076079
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK M KINCAID IS RELATED TO THE ONLY OTHER EMPLOYEE OF THE ORGANIZTION, LISA M KINCAID, THEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2COMPENSATION FOR EXECUTIVES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS TAKING INTO CONSIDERATION THE FACTORS THEY DEEM APPROPRIATE FOR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203907
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029396
IRS990/TotalAssetsEOYAmt075651
IRS990/TotalAssetsGrp/BOYAmt029396
IRS990/TotalAssetsGrp/EOYAmt075651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281301
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015507
IRS990/TotalLiabilitiesEOYAmt017888
IRS990/TotalLiabilitiesGrp/BOYAmt015507
IRS990/TotalLiabilitiesGrp/EOYAmt017888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222646
IRS990/TotalReportableCompFromOrgAmt011333
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/TotalAmt01208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-156597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146144
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014260 W NEWBERRY ROAD 242
IRS990/USAddress/CityNm0JONESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326692765
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK L KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522565675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNER COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0237451680
ReturnHeader/Filer/PhoneNum03522565675
ReturnHeader/Filer/USAddress/AddressLine1Txt014260 W NEWBERRY ROAD 242
ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326692765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB6A757626B94FBA95998DBD2021F98CF13F0E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA06E6A5BD2C5229C12AAE8FB67C3876A427BF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.228.183
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY FERGUSON CPA
ReturnHeader/ReturnTs02019-05-20T10:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,651
Liabilities
$17,888
Net assets
$57,763
Revenue
$281,311
Expenses
$237,436
Net income
$43,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.95$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.00$0.36$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.96$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.02$2.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.47$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$2.47$2.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$2.81$2.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.14$0.66$1.58$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.16$2.14$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.01$2.03$1.14$2.93$1.79
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.56$3.67$2.63$3.73$1.10
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.83$1.76$3.08$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.10$5.67$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.14$6.57$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.18$8.55$4.47