Civic Intelligence

Audioverse

990 • Fiscal year 2016 • EIN 27-1861510

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,541

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$473,062

Up $24,454 (+5.5%) from 2015

Net Assets

Up

$473,062

Up $26,934 (+6.0%) from 2015

Liabilities

Down

$0

Down $2,480 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$313,894

Down $87,017 (-22%) from 2015

Expenses

Up

$286,960

Up $29,979 (+12%) from 2015

Net Income

Down

$26,934

Down $116,996 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$473,062
Liabilities$0
Net Assets$473,062
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$313,894
Expenses$286,960
Net Income$26,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$316,902
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$331,247$335,806▲ $4,559
Cash and Non-Interest-Bearing Accounts$92,999$127,172▲ $34,173
Land, Buildings, and Equipment, Net$9,230$6,965▼ $2,265
Intangible Assets$15,132$3,119▼ $12,013
Total Assets$448,608$473,062▲ $24,454
Liabilities
Accounts Payable and Accrued Expenses$2,480--
Total Liabilities$2,480$0▼ $2,480
Net Assets / Fund Balance
Unrestricted Net Assets$422,995$404,855▼ $18,140
Temporarily Rstr Net Assets$23,133$68,207▲ $45,074
Total Net Assets Fund Balance$446,128$473,062▲ $26,934
Total Liabilities and Net Assets / Fund Balance$448,608$473,062▲ $24,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,965$19,622$26,587
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alistair HuongSecretaryFT$40,541$40,541

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
Vonn WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,739
Program Service Revenue
$0
Investment Income
$4,371
Other Revenue
$4,784
All Other Contributions
$304,739
Change in Net Assets
$26,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,612
Other Expenses$86,348
Total Fundraising Expense$12,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,905$25,493-$141,398
Current Officers, Directors, Trustees, and Key Employees$20,271$20,270-$40,541
Information Technology$24,878--$24,878
Depreciation Depletion$14,265--$14,265
Payroll Taxes$10,417$3,501-$13,918
Occupancy-$9,353-$9,353
Conferences and Meetings$1,569-$6,981$8,550
Other Employee Benefits-$4,755-$4,755
Fees for Services Accounting-$3,431-$3,431
Office Expenses$283$906$1,503$2,692
Travel$1,850$252$361$2,463
Insurance-$2,168-$2,168
Advertising$1,500--$1,500
Other Expenses$2,919$156$3,384$156
Total Functional Expenses$201,581$73,150$12,229$286,960
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$7,850
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
2017-10-25

Organization Details

Principal Officer
Alistair Huong
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO BE A TRUSTWORTHY GLOBAL PROVIDER OF BIBLE- BASED AND CHRIST-CENTERED MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0304739
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN WILSON
IRS990/BooksInCareOfDetail/PhoneNum09512236794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 2288
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037315
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt092999
IRS990/CashNonInterestBearingGrp/EOYAmt0127172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06981
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01569
IRS990/ConferencesMeetingsGrp/TotalAmt08550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04371
IRS990/CYOtherExpensesAmt086348
IRS990/CYOtherRevenueAmt04784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026934
IRS990/CYSalariesCompEmpBnftPaidAmt0200612
IRS990/CYTotalExpensesAmt0286960
IRS990/CYTotalFundraisingExpenseAmt012229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014265
IRS990/DepreciationDepletionGrp/TotalAmt014265
IRS990/Desc0PROVIDE AN ONLINE COLLECTION OF BIBLE-BASED MEDIA CONTENT AVAILABLE WORLDWIDE FOR ANYONE TO STREAM AND DOWNLOAD FOR FREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179716
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03431
IRS990/FeesForServicesAccountingGrp/TotalAmt03431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISTAIR HUONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY ARAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM AYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MACKINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm6G EDWARD REID
IRS990/Form990PartVIISectionAGrp/PersonNm7CHESTER CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm8VONN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & CO-F
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0316902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024878
IRS990/InformationTechnologyGrp/TotalAmt024878
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/TotalAmt02168
IRS990/IntangibleAssetsGrp/BOYAmt015132
IRS990/IntangibleAssetsGrp/EOYAmt03119
IRS990/InvestmentIncomeGrp/ExclusionAmt04879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06965
IRS990/LandBldgEquipCostOrOtherBssAmt026587
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03008
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO BE A TRUSTWORTHY GLOBAL PROVIDER OF BIBLE- BASED AND CHRIST-CENTERED MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446128
IRS990/NetAssetsOrFundBalancesEOYAmt0473062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09353
IRS990/OccupancyGrp/TotalAmt09353
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04755
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES & FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt05399
IRS990/OtherExpensesGrp/ProgramServicesAmt12325
IRS990/OtherExpensesGrp/ProgramServicesAmt22919
IRS990/OtherExpensesGrp/TotalAmt010636
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt22919
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherRevenueMiscGrp/Desc0BANNER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11784
IRS990/OtherRevenueTotalAmt04784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt010417
IRS990/PayrollTaxesGrp/TotalAmt013918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISTAIR HUONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ONLINE CURRICULUM AVAILABLE WORLDWIDE FOR ANYONE TO ACCESS AND ATTEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03035
IRS990/PYOtherExpensesAmt0122620
IRS990/PYOtherRevenueAmt07765
IRS990/PYRevenuesLessExpensesAmt0143930
IRS990/PYSalariesCompEmpBnftPaidAmt0134361
IRS990/PYTotalExpensesAmt0256981
IRS990/PYTotalRevenueAmt0400911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01220196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07423
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01220196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065244
IRS990ScheduleA/Total509Grp/TotalAmt01220196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238168
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/BookValueAmt06965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISTAIR HUONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07850
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068207
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448608
IRS990/TotalAssetsEOYAmt0473062
IRS990/TotalAssetsGrp/BOYAmt0448608
IRS990/TotalAssetsGrp/EOYAmt0473062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304739
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02480
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02480
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473062
IRS990/TotalProgramServiceExpensesAmt0201581
IRS990/TotalReportableCompFromOrgAmt040541
IRS990/TotalRevenueGrp/ExclusionAmt09663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313894
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473062
IRS990/TravelGrp/FundraisingAmt0361
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt01850
IRS990/TravelGrp/TotalAmt02463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404855
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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A203601A9A45B0A568AE28640AEC384CEF421AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED18EF8538BBE99782B500BE47E68043586616E
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,062
Liabilities
$0
Net assets
$473,062
Revenue
$313,894
Expenses
$286,960
Net income
$26,934
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