Civic Intelligence

Saint Paul Radio Inc.

990EZ • Fiscal year 2014 • EIN 26-3705423

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

P O Box 21730809

(706) 294-0361

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$89,158

Down $1,491 (-1.6%) from 2013

Net Assets

Down

$89,158

Down $1,491 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$30,290

Down $9,695 (-24%) from 2013

Expenses

Down

$31,781

Down $8,515 (-21%) from 2013

Net Income

Down

-$1,491

Down $1,180 (-379%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,072Liabilities 2011: $0Net Assets 2011: $31,0722011Assets 2012: $90,960Liabilities 2012: $0Net Assets 2012: $90,9602012Assets 2013: $90,649Liabilities 2013: $0Net Assets 2013: $90,6492013Assets 2014: $89,158Liabilities 2014: $0Net Assets 2014: $89,1582014Assets 2015: $79,628Liabilities 2015: $0Net Assets 2015: $79,6282015Assets 2016: $98,771Liabilities 2016: $0Net Assets 2016: $98,7712016Assets 2017: $111,296Liabilities 2017: $0Net Assets 2017: $111,2962017Assets 2018: $124,099Liabilities 2018: $0Net Assets 2018: $124,0992018Assets 2019: $136,370Liabilities 2019: $5,676Net Assets 2019: $130,6942019

Highlighted filing

2014

Assets$89,158
Liabilities$0
Net Assets$89,158

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,173Expenses 2011: $6,023Net Income 2011: $8,1502011Revenue 2012: $89,855Expenses 2012: $29,967Net Income 2012: $59,8882012Revenue 2013: $39,985Expenses 2013: $40,296Net Income 2013: -$3112013Revenue 2014: $30,290Expenses 2014: $31,781Net Income 2014: -$1,4912014Revenue 2015: $25,793Expenses 2015: $35,323Net Income 2015: -$9,5302015Revenue 2016: $58,766Expenses 2016: $39,623Net Income 2016: $19,1432016Revenue 2017: $48,035Expenses 2017: $35,510Net Income 2017: $12,5252017Revenue 2018: $51,195Expenses 2018: $38,392Net Income 2018: $12,8032018Revenue 2019: $44,361Expenses 2019: $37,766Net Income 2019: $6,5952019

Highlighted filing

2014

Revenue$30,290
Expenses$31,781
Net Income-$1,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$30,290
Mission and Program Overview

Mission

To provide christs message thru radio

Program Services

DescriptionGrantsExpenses
THRU RADIO AND INTERNET COMMUNICATION CHANNELS WE SUPPORT PASTORS EFFORTS TO REACH CATHOLICS OUTSIDE OF HOLY MASS AND TO BRING PEOPLE TO OUR LORD JESUS CHRIST-$31,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C PROHASKAPresident-$0--
DAVID VERNONSecretary-$0--
BERNARD J HULSHOFTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3705423

Signing Officer

Name
Bernard J Holshof
Title
Treasurer
Phone
7062940361
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
H J Dolyniuk CPA
Phone
7067374123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,507computer exp 1,189broadcast fees 675licenses 30music fees 1,377legal fees 1,460insurance 1,058bank charges 338telephone 1,520office supplies 986

Description of other assets Part II line 24

Category beginning of year end of yearcomputer equipment 1,092 3,325broadcast equipment 71,142 65,735

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BERNARD J HULSHOF
IRS990EZ/BooksInCareOfDetail/PhoneNum07062940361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/City0EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089158
IRS990EZ/GrossReceiptsAmt030290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089158
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C PROHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VERNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069060
IRS990EZ/OtherExpensesTotalAmt015140
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTS MESSAGE THRU RADIO
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRU RADIO AND INTERNET COMMUNICATION CHANNELS WE SUPPORT PASTORS EFFORTS TO REACH CATHOLICS OUTSIDE OF HOLY MASS AND TO BRING PEOPLE TO OUR LORD JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031781
IRS990EZ/TotalProgramServiceExpensesAmt031781
IRS990EZ/TotalRevenueAmt030290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTPAULRADIO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/Total509Grp/TotalAmt0205503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,507COMPUTER EXP 1,189BROADCAST FEES 675LICENSES 30MUSIC FEES 1,377LEGAL FEES 1,460INSURANCE 1,058BANK CHARGES 338TELEPHONE 1,520OFFICE SUPPLIES 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 1,092 3,325BROADCAST EQUIPMENT 71,142 65,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD J HOLSHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062940361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT PAUL RADIO INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0263705423
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0EVANS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309142985
ReturnHeader/PreparerPersonGrp/PhoneNum07067374123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H J DOLYNIUK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T11:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits