Civic Intelligence

First Dallas Media Inc

EIN 27-1928467 • 501(c)3

Profile

The organization operates three radio stations broadcasting christian programming from kcrn in san angelo, texas, ksye in frederick, oklahoma and the flagship station, kcbi in arlington, texas. The radio stations are primarily supported through programming revenues and charitable gifts provided by listeners.

750 N Saint Paul StRoom/Suite 105075201

www.kcbi.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$251,330

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,035,762

Up $818,737 (+4.8%) from 2013

Liabilities

Down

$3,164,757

Down $227,123 (-6.7%) from 2013

Net Assets

Up

$14,871,005

Up $1,045,860 (+7.6%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

$4,635,291

No earlier filing loaded for comparison.

Expenses

Down

$3,971,743

Down $105,335 (-2.6%) from 2013

Net Income

$663,548

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,915,673Liabilities 2011: $3,951,263Net Assets 2011: $12,964,4102011Assets 2012: $17,013,213Liabilities 2012: $3,624,997Net Assets 2012: $13,388,2162012Assets 2013: $17,217,025Liabilities 2013: $3,391,880Net Assets 2013: $13,825,1452013Assets 2014: $18,035,762Liabilities 2014: $3,164,757Net Assets 2014: $14,871,0052014

Highlighted filing

2014

Assets$18,035,762
Liabilities$3,164,757
Net Assets$14,871,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,304,0842011Expenses 2012: $3,953,6982012Expenses 2013: $4,077,0782013Revenue 2014: $4,635,291Expenses 2014: $3,971,743Net Income 2014: $663,5482014

Highlighted filing

2014

Revenue$4,635,291
Expenses$3,971,743
Net Income$663,548
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,035,762
Liabilities
$3,164,757
Net assets
$14,871,005
Revenue
$4,635,291
Expenses
$3,971,743
Net income
$663,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.0$3.16$14.9$4.64$3.97$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.39$13.8$4.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.62$13.4$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.95$13.0$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,635,291
Mission and Program Overview

Mission

The organization operates three radio stations broadcasting christian programming from kcrn in san angelo, texas, ksye in frederick, oklahoma and the flagship station, kcbi in arlington, texas. The radio stations are primarily supported through programming revenues and charitable gifts provided by listeners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$983,555$1,337,833▲ $354,278
Land, Buildings, and Equipment, Net$236,227$514,293▲ $278,066
Investments in Publicly Traded Securities$190,550$196,806▲ $6,256
Accounts Receivable$241,060$180,628▼ $60,432
Prepaid Expenses and Deferred Charges$50,633$27,102▼ $23,531
Total Assets$17,217,025$18,035,762▲ $818,737
Other Assets Total$15,515,000$15,779,100▲ $264,100
Liabilities
Other Liabilities$3,305,564$3,091,616▼ $213,948
Accounts Payable and Accrued Expenses$86,316$73,141▼ $13,175
Total Liabilities$3,391,880$3,164,757▼ $227,123
Net Assets / Fund Balance
Unrestricted Net Assets$13,509,375$14,674,199▲ $1,164,824
Permanently Rstr Net Assets$190,550$196,806▲ $6,256
Temporarily Rstr Net Assets$125,220--
Total Net Assets Fund Balance$13,825,145$14,871,005▲ $1,045,860
Total Liabilities and Net Assets / Fund Balance$17,217,025$18,035,762▲ $818,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475,845$321,456$797,301
Buildings$30,728$8,372$39,100
Other Land Buildings$250$14,300$14,550
Land$7,470-$7,470
Other Assets Org$15,779,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$190,550-▲ $16,192$9,936$196,806
2012$187,468-▲ $12,007$8,925$190,550
2011$174,230-▲ $22,329$9,091$187,468
2010$182,768-▲ $624$9,162$174,230
2009-$182,768--$182,768
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShuffVice-presideFT$149,473$26,221$175,694
John GrablePresidentPT$149,473$26,221$175,694
Carol NicholsSec/treasurePT-$93,483$93,483

Board Members and Trustees

NameTitle
Jay StilesChairman
Matthew ShuffVice-president
Daryl FloodDirector
Dick ClementsDirector
Kathy OwenDirector
Ken BargeDirector
Larry MclaughlinDirector
Michael JenkinsDirector
Randy KingDirector
Scott SextonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,604
Program Service Revenue
$1,319,600
Investment Income
$9,936
Other Revenue
$48,151
All Other Contributions
$3,257,604
Change in Net Assets
$663,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,590
Revenue Not Reported on Financial Statements
$47,701
Revenue Not Reported on Form 990
$6,256
Other Revenue Adjustments
$47,701
Total Revenue per Audited Statements
$4,593,846
Total Revenue per Form 990
$4,635,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,004,825
Salaries, Compensation, and Employee Benefits$1,966,918
Total Fundraising Expense$410,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,284$290,102$153,318$1,632,704
All Other Expenses$647,927$-288,106$60,460$420,281
Other Employee Benefits$143,262-$28,032$171,294
Fees for Services Other$87,098$4,792$36,014$127,904
Advertising$45,594-$58,320$103,914
Interest-$102,538-$102,538
Payroll Taxes$89,840-$11,112$100,952
Other Expenses$70,370--$70,370
Office Expenses$21,986$3,984$42,442$68,412
Depreciation Depletion$66,081--$66,081
Pension Plan Contributions$51,772-$10,196$61,968
Information Technology$37,834-$4,945$42,779
Insurance-$39,572-$39,572
Travel$23,030$2,643$5,838$31,511
Fees for Services Legal$16,818$10,500-$27,318
Royalties$15,780$58-$15,838
Occupancy$5,975--$5,975
Conferences and Meetings$2,820--$2,820
Total Functional Expenses$3,394,983$166,083$410,677$3,971,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,971,743
Expenses per Audited Statements$3,924,042
Total Expenses per Audited Statements$3,924,042
Expenses Not Reported on Financial Statements$47,701
Other Expense Adjustments$47,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Criswell College Obligation$2,740,667
Payable to First Baptist Church$350,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Class a and class b members”

Form 990, Page 6, Part VI, Line 7A

“Only the class a member shall be entitled to vote on the election, removal, or filling of vacancies in the board of directors. All other decisions required to be made by the members pursuant to the texas business organizations code or the corporation bylaws shall be made by unanimous vote of the members.”

Form 990, Page 6, Part VI, Line 7B

“See answer to part vi, line 7a”

Form 990, Page 6, Part VI, Line 8B

“No committees make decisions.”

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

“Preparation of 990 by independent third party and extensive internal review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by appointment at the organization's office.”

Filing and Contact Details

Filer

EIN
27-1928467
Phone
4698017006

Signing Officer

Name
Matthew Shuff
Title
Vice-president
Phone
4698017006
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shuff
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
50

Preparer

Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates three radio stations broadcasting christian programming from kcrn in san angelo, texas, ksye in frederick, oklahoma and the flagship station, kcbi in arlington, texas. The radio stations are primarily supported through programming revenues and charitable gifts provided by listeners.”

Form 990, Part IX, Line 24E

“Bank/cc fees 150 66,476 34 telephone 53,614 457 0 other program services 37,152 0 14,700 small eqt/software 31,729 18,630 485 training & development 36,899 0 3,183 call center 0 0 38,340 internet services 25,519 274 16 repairs & maintenance 25,325 0 0 equipment rental 14,037 0 0 subscriptions/prof dues 2,217 10,440 760 meals & entertainment 5,968 2,720 1,878 license 9,349 0 64 cell phone allowance 6,450 0 780 miscellaneous 4,518 278 0 specialty lines 3,670 0 0 mileage reimbursement 3,340 45 220 literature/publications 464 100 0 g&a allocation 387,526 -387,526 0”

Form 990, Part XI, Line 9

“Reclassify bad debt recoveries -47,701 reclassify bad debt recoveries 47,701”

Form 990, Part XI, Line 9

“Donation of kcbn radio station 375,000 other increase 1,056”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are permanently restricted so the principal is not available for use by the organization. Distributions of income from the endowments are used for the payment of program expenses.”

Schedule D, Page 3, Part X

“Fdmi is incorporated in the state of texas as a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. Fdmi follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. Fdmi files a form 990 informational tax return on an annual basis. Tax years from 2011 and beyond remain open to irs examination. As of september 30, 2014 and 2013, fdmi has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassify bad debt recoveries 47,701”

Schedule D, Page 4, Part XII, Line 4B

“Reclassify bad debt recoveries 47,701”

Raw XML AppendixShowing 400 of 609 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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IRS990/MissionDesc0THE ORGANIZATION OPERATES THREE RADIO STATIONS BROADCASTING CHRISTIAN PROGRAMMING FROM KCRN IN SAN ANGELO, TEXAS, KSYE IN FREDERICK, OKLAHOMA AND THE FLAGSHIP STATION, KCBI IN ARLINGTON, TEXAS. THE RADIO STATIONS ARE PRIMARILY SUPPORTED THROUGH PROGRAMMING REVENUES AND CHARITABLE GIFTS PROVIDED BY LISTENERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED SO THE PRINCIPAL IS NOT AVAILABLE FOR USE BY THE ORGANIZATION. DISTRIBUTIONS OF INCOME FROM THE ENDOWMENTS ARE USED FOR THE PAYMENT OF PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FDMI IS INCORPORATED IN THE STATE OF TEXAS AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. FDMI FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FDMI FILES A FORM 990 INFORMATIONAL TAX RETURN ON AN ANNUAL BASIS. TAX YEARS FROM 2011 AND BEYOND REMAIN OPEN TO IRS EXAMINATION. AS OF SEPTEMBER 30, 2014 AND 2013, FDMI HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFY BAD DEBT RECOVERIES 47,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFY BAD DEBT RECOVERIES 47,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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