Civic Intelligence

Audioverse

990 • Fiscal year 2015 • EIN 27-1861510

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.AUDIOVERSE.ORG

View Organization Page

PO Box 2288Collegedale, TN 37315

(951) 223-6794

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$448,608

Up $176,914 (+65%) from 2014

Net Assets

Up

$446,128

Up $182,281 (+69%) from 2014

Liabilities

Down

$2,480

Down $5,367 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$400,911

Up $127,676 (+47%) from 2014

Expenses

Up

$256,981

Up $82,226 (+47%) from 2014

Net Income

Up

$143,930

Up $45,450 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $165,367Net Assets 2013: $165,3672013Assets 2014: $271,694Liabilities 2014: $7,847Net Assets 2014: $263,8472014Assets 2015: $448,608Liabilities 2015: $2,480Net Assets 2015: $446,1282015Assets 2016: $473,062Liabilities 2016: $0Net Assets 2016: $473,0622016Assets 2017: $554,107Liabilities 2017: $7,021Net Assets 2017: $547,0862017Assets 2018: $659,538Liabilities 2018: $12,524Net Assets 2018: $647,0142018Assets 2019: $720,282Liabilities 2019: $15,427Net Assets 2019: $704,8552019Assets 2020: $1,040,495Liabilities 2020: $29,457Net Assets 2020: $1,011,0382020Assets 2021: $1,359,066Liabilities 2021: $23,239Net Assets 2021: $1,335,8272021Assets 2022: $1,699,164Liabilities 2022: $16,088Net Assets 2022: $1,683,0762022Assets 2023: $1,931,281Liabilities 2023: $21,371Net Assets 2023: $1,909,9102023Assets 2024: $1,765,781Liabilities 2024: $89,126Net Assets 2024: $1,676,6552024

Highlighted filing

2015

Assets$448,608
Liabilities$2,480
Net Assets$446,128
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $186,867Expenses 2013: $111,276Net Income 2013: $75,5912013Revenue 2014: $273,235Expenses 2014: $174,755Net Income 2014: $98,4802014Revenue 2015: $400,911Expenses 2015: $256,981Net Income 2015: $143,9302015Revenue 2016: $313,894Expenses 2016: $286,960Net Income 2016: $26,9342016Revenue 2017: $409,007Expenses 2017: $334,983Net Income 2017: $74,0242017Revenue 2018: $408,384Expenses 2018: $308,456Net Income 2018: $99,9282018Revenue 2019: $362,228Expenses 2019: $304,387Net Income 2019: $57,8412019Revenue 2020: $780,514Expenses 2020: $474,331Net Income 2020: $306,1832020Revenue 2021: $874,182Expenses 2021: $549,393Net Income 2021: $324,7892021Revenue 2022: $993,529Expenses 2022: $646,280Net Income 2022: $347,2492022Revenue 2023: $1,017,701Expenses 2023: $790,867Net Income 2023: $226,8342023Revenue 2024: $822,866Expenses 2024: $1,056,121Net Income 2024: -$233,2552024

Highlighted filing

2015

Revenue$400,911
Expenses$256,981
Net Income$143,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$400,911
Mission and Program Overview

Mission

Organization's mission is to be a trustworthy global provider of bible- based and christ-centered media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100$331,247▲ $331,147
Cash and Non-Interest-Bearing Accounts$271,594$92,999▼ $178,595
Intangible Assets-$15,132-
Land, Buildings, and Equipment, Net-$9,230-
Total Assets$271,694$448,608▲ $176,914
Liabilities
Other Liabilities$7,847--
Accounts Payable and Accrued Expenses-$2,480-
Total Liabilities$7,847$2,480▼ $5,367
Net Assets / Fund Balance
Unrestricted Net Assets$263,847$422,995▲ $159,148
Temporarily Rstr Net Assets-$23,133-
Total Net Assets Fund Balance$263,847$446,128▲ $182,281
Total Liabilities and Net Assets / Fund Balance$271,694$448,608▲ $176,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,230$17,560$26,790
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alistair HuongSecretaryFT$39,900$39,900

Board Members and Trustees

NameTitle
Timothy ArakawaChair & Co-f
Chester Clark IiiBoard Member
Donald MackintoshBoard Member
Eli KimBoard Member
G Edward ReidBoard Member
Jim AyerBoard Member
Kathryn IrizarryBoard Member
Dave ColburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,111
Program Service Revenue
$0
Investment Income
$3,035
Other Revenue
$7,765
All Other Contributions
$390,111
Change in Net Assets
$143,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,361
Other Expenses$122,620
Total Fundraising Expense$29,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,147$16,692-$82,839
Current Officers, Directors, Trustees, and Key Employees$19,950$19,950-$39,900
Office Expenses$1,228$711$21,615$23,554
Information Technology$20,282--$20,282
Depreciation Depletion$18,037--$18,037
Conferences and Meetings$12,663$50$165$12,878
Payroll Taxes$6,586$2,803-$9,389
Occupancy-$9,109-$9,109
Fees for Services Accounting-$6,984-$6,984
Advertising--$2,450$2,450
Other Employee Benefits$1,728$505-$2,233
Travel$1,998-$31$2,029
Other Expenses$3,315$464$5,112$464
Total Functional Expenses$169,668$57,940$29,373$256,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alistair HuongExecutive DirecOffice RentNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Timothy arakawa alistair huong chairman ex. Director brother-in law”

Form 990, Page 6, Part VI, Line 11B

“The board members will be presented with a copy of the 990 for the members to review and discuss prior to the 990 being filed.”

Form 990, Page 6, Part VI, Line 15A

“Organization evaluates compensation by comparing to what normal pay would for others in similar positions in other non-profit organizations. This is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Organization evaluates compensation by comparing to what normal pay would for others in similar positions in other non-profit organizations. This is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request via mail or electronically via e- mail. This includes the 990 and other related documents.”

Filing and Contact Details

Filer

Filer Name
Audioverse
EIN
27-1861510
Phone
9512236794
Address
PO BOX 2288, COLLEGEDALE, TN 37315

Signing Officer

Name
Alistair Huong
Title
Secretary
Phone
9512236794
Signed
2016-10-19

Organization Details

Principal Officer
Alistair Huong
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Organization changed from cash to accrual basis to match the financial statements.”

Raw XML Appendix398 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01002544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087087
IRS990ScheduleA/Total509Grp/TotalAmt01002544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISTAIR HUONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS RENT TO THE EXECUTIVE DIRECTOR, ALISTAIR HUONG, FOR ITS OFFICE. THE OFFICE BUILDING IS OWNED BY ALISTAIR HUONG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY ARAKAWA ALISTAIR HUONG CHAIRMAN EX. DIRECTOR BROTHER-IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE PRESENTED WITH A COPY OF THE 990 FOR THE MEMBERS TO REVIEW AND DISCUSS PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT NORMAL PAY WOULD FOR OTHERS IN SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. THIS IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT NORMAL PAY WOULD FOR OTHERS IN SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. THIS IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR ELECTRONICALLY VIA E- MAIL. THIS INCLUDES THE 990 AND OTHER RELATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CHANGED FROM CASH TO ACCRUAL BASIS TO MATCH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271694
IRS990/TotalAssetsEOYAmt0448608
IRS990/TotalAssetsGrp/BOYAmt0271694
IRS990/TotalAssetsGrp/EOYAmt0448608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390111
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07847
IRS990/TotalLiabilitiesEOYAmt02480
IRS990/TotalLiabilitiesGrp/BOYAmt07847
IRS990/TotalLiabilitiesGrp/EOYAmt02480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446128
IRS990/TotalProgramServiceExpensesAmt0169668
IRS990/TotalReportableCompFromOrgAmt039900
IRS990/TotalRevenueGrp/ExclusionAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400911
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448608
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ProgramServicesAmt01998
IRS990/TravelGrp/TotalAmt02029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2288
IRS990/USAddress/CityNm0COLLEGEDALE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037315
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AUDIOVERSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISTAIR HUONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09512236794
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIOVERSE
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0271861510
ReturnHeader/Filer/PhoneNum09512236794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2288
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T13:22:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,608
Liabilities
$2,480
Net assets
$446,128
Revenue
$400,911
Expenses
$256,981
Net income
$143,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.82$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.02$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.99$0.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.87$0.55$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.78$0.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.41$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.11$0.08