Civic Intelligence

Audioverse

990 • Fiscal year 2023 • EIN 27-1861510

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,931,281

Up $232,117 (+14%) from 2022

Net Assets

Up

$1,909,910

Up $226,834 (+13%) from 2022

Liabilities

Up

$21,371

Up $5,283 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$1,017,701

Up $24,172 (+2.4%) from 2022

Expenses

Up

$790,867

Up $144,587 (+22%) from 2022

Net Income

Down

$226,834

Down $120,415 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,931,281
Liabilities$21,371
Net Assets$1,909,910
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,017,701
Expenses$790,867
Net Income$226,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,017,813
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
Investments in Publicly Traded Securities$1,031,244$1,498,431▲ $467,187
Cash and Non-Interest-Bearing Accounts$458,354$331,874▼ $126,480
Savings and Temporary Cash Investments$202,927$96,366▼ $106,561
Land, Buildings, and Equipment, Net$3,814$2,699▼ $1,115
Inventories for Sale or Use$1,968$1,877▼ $91
Prepaid Expenses and Deferred Charges$760$34▼ $726
Total Assets$1,699,164$1,931,281▲ $232,117
Other Assets Total$97--
Liabilities
Accounts Payable and Accrued Expenses$16,088$21,371▲ $5,283
Total Liabilities$16,088$21,371▲ $5,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,920$1,309,447▲ $142,527
Net Assets With Donor Restrictions$516,156$600,463▲ $84,307
Total Net Assets Fund Balance$1,683,076$1,909,910▲ $226,834
Total Liabilities and Net Assets / Fund Balance$1,699,164$1,931,281▲ $232,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,699$12,646$15,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PeregrinoDirector of Produ-$123,000$123,000
Jose LaverdeSenior Softw-$105,225$105,225
Alistair HuongSecretaryFT$65,508$65,508

Board Members and Trustees

NameTitle
Timothy ArakawaChairman & P
Chester Clark IiiBoard Member
Cory ReevesBoard Member
Eli KimBoard Member
Jesse ZwikerBoard Member
Kathryn IrizarryBoard Member
Vonn WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,822
Program Service Revenue
$0
Investment Income
$77,426
Other Revenue
$7,453
All Other Contributions
$932,822
Change in Net Assets
$226,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,701
Total Revenue per Audited Statements
$1,017,701
Total Revenue per Form 990
$1,017,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,008
Other Expenses$252,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,580$68,133-$388,713
Current Officers, Directors, Trustees, and Key Employees$65,508--$65,508
Other Employee Benefits$39,691$7,004-$46,695
Information Technology$42,493--$42,493
Payroll Taxes$31,528$5,564-$37,092
Advertising$28,664--$28,664
Conferences and Meetings$19,630--$19,630
Occupancy$11,996--$11,996
Fees for Services Accounting-$11,303-$11,303
Office Expenses$7,922--$7,922
Fees for Services Other$4,350$1,364-$5,714
Other Expenses$1,051$3,254-$4,305
Insurance-$3,212-$3,212
Depreciation Depletion$1,116--$1,116
All Other Expenses$83--$83
Total Functional Expenses$691,033$99,834$0$790,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,867
Total Expenses per Audited Statements$790,867
Total Expenses per Form 990$790,867
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
Debra WilliamsOfficer SpouseWagesNo$39,495
Alistair HuongExecutive DirecOffice RentNo$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2024-08-07

Organization Details

Principal Officer
Alistair Huong
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING WITH JESUS MINISTRY PROVIDES AN ONLINE COLLECTION OF BIBLE-BASED MEDIA INCLUDING DEVOTIONAL PODCASTS AND WEEKLY LESSONS GEARED TOWARD CHILDREN AVAILABLE WORLD WIDE FOR ANYONE TO STREAM
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IRS990/ReconcilationRevenueExpnssAmt0226834
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350260
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077426
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011153
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0820
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077426
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131920
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350260
IRS990ScheduleA/Total509Grp/TotalAmt03893960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04025880
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015345
IRS990ScheduleD/ExpensesSubtotalAmt0790867
IRS990ScheduleD/RevenueSubtotalAmt01017701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699
IRS990ScheduleD/TotalExpensesPerForm990Amt0790867
IRS990ScheduleD/TotalRevenuePerForm990Amt01017701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISTAIR HUONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEBRA WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139495
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS RENT TO THE EXECUTIVE DIRECTOR, ALISTAIR HUONG, FOR ITS OFFICE. THE OFFICE BUILDING IS OWNED BY ALISTAIR HUONG. THE ORGANIZATION'S TREASURER, VONN WILLIAMS IS THE SPOUSE TO EMPLOYEE DEBRA WILLIAMS. DEBRA WILLIAMS IS BOOKKEEPER FOR THE ORGANIZATION.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01699164
IRS990/TotalAssetsGrp/EOYAmt01931281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932822
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016088
IRS990/TotalLiabilitiesEOYAmt021371
IRS990/TotalLiabilitiesGrp/BOYAmt016088
IRS990/TotalLiabilitiesGrp/EOYAmt021371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683076
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IRS990/TotalProgramServiceExpensesAmt0691033
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,281
Liabilities
$21,371
Net assets
$1,909,910
Revenue
$1,017,701
Expenses
$790,867
Net income
$226,834
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