Civic Intelligence

Presence Radio Network Inc

EIN 27-1921814 • 501(c)3 • Portland, ME

Profile

The presence radio network is a voice for our church, for the truth and for our faith. Catholic radio will reach catholics, non-catholic christians, and non-believers. Catholic radio program providers offer the teachings of the catholic church and the doctrine as intended by its founder, jesus christ. Jesus promised to guide the church in all truth by sending us his holy spirit. Maine catholic radio stations will provide the voice of the spirit of truth on the air waves and the internet throughout the state of maine.through an untiring desire to serve christ and his church, and by the grace of god, these efforts allow for a statewide catholic radio network capable of broadcasting from the southern beaches of york county to where the gently rolling hills of the st. John valley meet the canadian border.

PO Box 10660Portland, ME 04104

thepresence.fm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,385

Down $348,677 (-85%) from 2017

Liabilities

Down

$204,755

Down $72,381 (-26%) from 2017

Net Assets

Down

-$141,370

Down $276,296 (-205%) from 2017

Revenue

Up

$787,943

Up $372,816 (+90%) from 2017

Expenses

Up

$1,064,239

Up $598,337 (+128%) from 2017

Net Income

Down

-$276,296

Down $225,521 (-444%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $456,091Liabilities 2014: $283,984Net Assets 2014: $172,1072014Assets 2015: $534,101Liabilities 2015: $291,982Net Assets 2015: $242,1192015Assets 2016: $446,695Liabilities 2016: $269,226Net Assets 2016: $177,4692016Assets 2017: $412,062Liabilities 2017: $277,136Net Assets 2017: $134,9262017Assets 2018: $63,385Liabilities 2018: $204,755Net Assets 2018: -$141,3702018

Highlighted filing

2018

Assets$63,385
Liabilities$204,755
Net Assets-$141,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $449,459Expenses 2014: $450,835Net Income 2014: -$1,3762014Revenue 2015: $625,145Expenses 2015: $555,133Net Income 2015: $70,0122015Revenue 2016: $441,317Expenses 2016: $505,967Net Income 2016: -$64,6502016Revenue 2017: $415,127Expenses 2017: $465,902Net Income 2017: -$50,7752017Revenue 2018: $787,943Expenses 2018: $1,064,239Net Income 2018: -$276,2962018

Highlighted filing

2018

Revenue$787,943
Expenses$1,064,239
Net Income-$276,296

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,052,518
Mission and Program Overview

Mission

The presence radio network is a voice for our church, for the truth and for our faith. Catholic radio will reach catholics, non-catholic christians, and non-believers. Catholic radio program providers offer the teachings of the catholic church and the doctrine as intended by its founder, jesus christ. Jesus promised to guide the church in all truth by sending us his holy spirit. Maine catholic radio stations will provide the voice of the spirit of truth on the air waves and the internet throughout the state of maine.through an untiring desire to serve christ and his church, and by the grace of god, these efforts allow for a statewide catholic radio network capable of broadcasting from the southern beaches of york county to where the gently rolling hills of the st. John valley meet the canadian border.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,442--
Loans From Officers Directors$250,000$200,000▼ $50,000
Savings and Temporary Cash Investments$88,918$35,100▼ $53,818
Cash and Non-Interest-Bearing Accounts$42,987$28,285▼ $14,702
Pledges and Grants Receivable$5,715--
Total Assets$412,062$63,385▼ $348,677
Liabilities
Other Liabilities$16,103$4,115▼ $11,988
Accounts Payable and Accrued Expenses$11,033$640▼ $10,393
Total Liabilities$277,136$204,755▼ $72,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,401$0▼ $4,401
Unrestricted Net Assets$130,525$-141,370▼ $271,895
Total Net Assets Fund Balance$134,926$-141,370▼ $276,296
Total Liabilities and Net Assets / Fund Balance$412,062$63,385▼ $348,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia NicklessExecutive DirectorFT$18,730$18,730

Board Members and Trustees

NameTitle
Craig FosterChairman
Fr James NadeauDirector
Fr Nathan MarchDirector
Msgr Paul StefankoDirector
Norm BelangerDirector
Wayne MoodySecretary
Denis BoutinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,518
Program Service Revenue
$0
Investment Income
$485,425
Other Revenue
$0
All Other Contributions
$302,518
Change in Net Assets
$-276,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$207,601
Salaries, Compensation, and Employee Benefits$101,955
Professional Fundraising Fees$4,683
Total Fundraising Expense$4,683

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Other Salaries and Wages$53,926--$53,926
Fees for Services Other$38,467--$38,467
Other Employee Benefits$23,462--$23,462
Current Officers, Directors, Trustees, and Key Employees$18,730--$18,730
Depreciation Depletion$10,685--$10,685
Information Technology$9,661--$9,661
Occupancy$9,200--$9,200
Fees for Services Accounting$8,825--$8,825
Other Expenses$6,832--$6,832
Payroll Taxes$5,837--$5,837
Fees for Services Professional Fundraising--$4,683$4,683
All Other Expenses$3,893--$3,893
Fees for Services Legal$3,093--$3,093
Office Expenses$2,245$734-$2,979
Advertising$2,535--$2,535
Insurance$2,398--$2,398
Conferences and Meetings-$350-$350
Total Functional Expenses$1,058,472$1,084$4,683$1,064,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immaculate Heart Media IncGreen Bay, WI-Transfer of Catholic Radio Broadcasting Rights & Assets-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$200,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Charities of Maine$4,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The treasurer of the board of directors reviews the form 990 before it is released to the irs.

Form 990, Part VI, Section B, Line 12C

Discussed during board meetings held throughout the year.

Form 990, Part VI, Section C, Line 18

The organization's exempt application is available at the organization's office upon request. The form 990 is available for review by the general public at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and other financial information available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Presence Radio Network Inc
EIN
27-1921814
Phone
2076899939
Address
PO BOX 10660, PORTLAND, ME 04104

Signing Officer

Name
Cynthia Nickless
Title
Executive Director
Phone
2076899939
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Nickless
Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Autumn Dow CPA
Phone
2077839111
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRESENCE RADIO NETWORK IS A VOICE FOR OUR CHURCH, FOR THE TRUTH AND FOR OUR FAITH. CATHOLIC RADIO WILL REACH CATHOLICS, NON-CATHOLIC CHRISTIANS, AND NON-BELIEVERS. CATHOLIC RADIO PROGRAM PROVIDERS OFFER THE TEACHINGS OF THE CATHOLIC CHURCH AND THE DOCTRINE AS INTENDED BY ITS FOUNDER, JESUS CHRIST. JESUS PROMISED TO GUIDE THE CHURCH IN ALL TRUTH BY SENDING US HIS HOLY SPIRIT. MAINE CATHOLIC RADIO STATIONS WILL PROVIDE THE VOICE OF THE SPIRIT OF TRUTH ON THE AIR WAVES AND THE INTERNET THROUGHOUT THE STATE OF MAINE.THROUGH AN UNTIRING DESIRE TO SERVE CHRIST AND HIS CHURCH, AND BY THE GRACE OF GOD, THESE EFFORTS ALLOW FOR A STATEWIDE CATHOLIC RADIO NETWORK CAPABLE OF BROADCASTING FROM THE SOUTHERN BEACHES OF YORK COUNTY TO WHERE THE GENTLY ROLLING HILLS OF THE ST. JOHN VALLEY MEET THE CANADIAN BORDER.
IRS990/AdvertisingGrp/ProgramServicesAmt02535
IRS990/AdvertisingGrp/TotalAmt02535
IRS990/AllOtherContributionsAmt0302518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03893
IRS990/AllOtherExpensesGrp/TotalAmt03893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02076899939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10660
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042987
IRS990/CashNonInterestBearingGrp/EOYAmt028285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302518
IRS990/CYGrantsAndSimilarPaidAmt0750000
IRS990/CYInvestmentIncomeAmt0485425
IRS990/CYOtherExpensesAmt0207601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-276296
IRS990/CYSalariesCompEmpBnftPaidAmt0101955
IRS990/CYTotalExpensesAmt01064239
IRS990/CYTotalFundraisingExpenseAmt04683
IRS990/CYTotalProfFndrsngExpnsAmt04683
IRS990/CYTotalRevenueAmt0787943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010685
IRS990/DepreciationDepletionGrp/TotalAmt010685
IRS990/Desc0WXTP CHRIST THE PRESENCE 106.7 FM, LICENSED IN NORTH WINDHAM AND SERVING GREATER PORTLAND, BURST ONTO THE AIRWAVES ON JULY 7, 2010 CREATING A POWERFUL NEW VOICE IN MAINE THE FIRST CATHOLIC RADIO VOICE BROADCASTING THE TRUTHS OF OUR FAITH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01058472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08825
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03093
IRS990/FeesForServicesLegalGrp/TotalAmt03093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038467
IRS990/FeesForServicesOtherGrp/TotalAmt038467
IRS990/FeesForServicesProfFundraising/FundraisingAmt04683
IRS990/FeesForServicesProfFundraising/TotalAmt04683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0CRAIG FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENIS BOUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FR NATHAN MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGR PAUL STEFANKO
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7FR JAMES NADEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt418730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0486243
IRS990/GainOrLossGrp/SecuritiesAmt0-818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750000
IRS990/GrossReceiptsAmt01052518
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09661
IRS990/InformationTechnologyGrp/TotalAmt09661
IRS990/InsuranceGrp/ProgramServicesAmt02398
IRS990/InsuranceGrp/TotalAmt02398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274442
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263757
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0818
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESENCE RADIO NETWORK IS A VOICE FOR OUR CHURCH, FOR THE TRUTH AND FOR OUR FAITH. CATHOLIC RADIO WILL REACH CATHOLICS, NON-CATHOLIC CHRISTIANS, AND NON-BELIEVERS. CATHOLIC RADIO PROGRAM PROVIDERS OFFER THE TEACHINGS OF THE CATHOLIC CHURCH AND THE DOCTRINE AS INTENDED BY ITS FOUNDER, JESUS CHRIST. JESUS PROMISED TO GUIDE THE CHURCH IN ALL TRUTH BY SENDING US HIS HOLY SPIRIT. MAINE CATHOLIC RADIO STATIONS WILL PROVIDE THE VOICE OF THE SPIRIT OF TRUTH ON THE AIR WAVES AND THE INTERNET THROUGHOUT THE STATE OF MAINE.THROUGH AN UNTIRING DESIRE TO SERVE CHRIST AND HIS CHURCH, AND BY THE GRACE OF GOD, THESE EFFORTS ALLOW FOR A STATEWIDE CATHOLIC RADIO NETWORK CAPABLE OF BROADCASTING FROM THE SOUTHERN BEACHES OF YORK COUNTY TO WHERE THE GENTLY ROLLING HILLS OF THE ST. JOHN VALLEY MEET THE CANADIAN BORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134926
IRS990/NetAssetsOrFundBalancesEOYAmt0-141370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0485425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0485425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09200
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02245
IRS990/OfficeExpensesGrp/TotalAmt02979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023462
IRS990/OtherExpensesGrp/Desc0TRANSMITTER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2ELINE SERVICE FEES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088439
IRS990/OtherExpensesGrp/ProgramServicesAmt110385
IRS990/OtherExpensesGrp/ProgramServicesAmt29859
IRS990/OtherExpensesGrp/ProgramServicesAmt36832
IRS990/OtherExpensesGrp/TotalAmt088439
IRS990/OtherExpensesGrp/TotalAmt110385
IRS990/OtherExpensesGrp/TotalAmt29859
IRS990/OtherExpensesGrp/TotalAmt36832
IRS990/OtherLiabilitiesGrp/BOYAmt016103
IRS990/OtherLiabilitiesGrp/EOYAmt04115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053926
IRS990/OtherSalariesAndWagesGrp/TotalAmt053926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05715
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA NICKLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50775
IRS990/PYSalariesCompEmpBnftPaidAmt0150216
IRS990/PYTotalExpensesAmt0465902
IRS990/PYTotalProfFndrsngExpnsAmt018245
IRS990/PYTotalRevenueAmt0415127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-276296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02183566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449459
IRS990ScheduleA/Total509Grp/TotalAmt02183566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC CHARITIES OF MAINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0750000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND BUILDING BASIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF CATHOLIC RADIO BROADCASTING RIGHTS & ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMACULATE HEART MEDIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0392003067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01496 BELLEVUE SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054311
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AGREEMENT SIGNED BY ALL PARTIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE PURPOSE OF THE LOAN WAS FOR GENERAL OPERATIONS OF THE RADIO STATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA NICKLESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT-RADIO TRANSMISSION TOWERS AND RELATED EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING & IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IMMACULATE HEART MEDIA INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1IMMACULATE HEART MEDIA INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0392003067
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1392003067
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0450000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1300000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSESSED VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ASSESSED VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01496 BELLEVUE SUITE 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11496 BELLEVUE SUITE 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GREEN BAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GREEN BAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054311
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd154311
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CYNTHIA NICKLESS-EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CYNTHIA NICKLESS WILL JOIN THE BOARD OF DIRECTORS OF THE NEW ORGANIZATION TO HELP FACILITATE TRANSFER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED DURING BOARD MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXEMPT APPLICATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412062
IRS990/TotalAssetsEOYAmt063385
IRS990/TotalAssetsGrp/BOYAmt0412062
IRS990/TotalAssetsGrp/EOYAmt063385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277136
IRS990/TotalLiabilitiesEOYAmt0204755
IRS990/TotalLiabilitiesGrp/BOYAmt0277136
IRS990/TotalLiabilitiesGrp/EOYAmt0204755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01058472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0485425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063385
IRS990/TotReportableCompRltdOrgAmt018730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141370
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.