Civic Intelligence

Gabriel Media

990 • Fiscal year 2017 • EIN 27-3932860

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileSPIRIT929.COM

View Organization Page

1926 W Division StSt Cloud, MN 56301

(320) 251-1780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,903

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,742,570

Up $471,432 (+14%) from 2016

Net Assets

Up

$3,172,984

Up $124,767 (+4.1%) from 2016

Liabilities

Up

$569,586

Up $346,665 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$1,430,777

Down $192,429 (-12%) from 2016

Expenses

Down

$1,332,040

Down $165,193 (-11%) from 2016

Net Income

Down

$98,737

Down $27,236 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,138,052Liabilities 2011: $192,166Net Assets 2011: $1,945,8862011Assets 2012: $2,626,298Liabilities 2012: $550,868Net Assets 2012: $2,075,4302012Assets 2014: $3,059,915Liabilities 2014: $155,350Net Assets 2014: $2,904,5652014Assets 2015: $3,141,759Liabilities 2015: $237,463Net Assets 2015: $2,904,2962015Assets 2016: $3,271,138Liabilities 2016: $222,921Net Assets 2016: $3,048,2172016Assets 2017: $3,742,570Liabilities 2017: $569,586Net Assets 2017: $3,172,9842017Assets 2018: $3,808,801Liabilities 2018: $620,629Net Assets 2018: $3,188,1722018Assets 2020: $4,124,019Liabilities 2020: $491,203Net Assets 2020: $3,632,8162020Assets 2021: $4,475,559Liabilities 2021: $584,656Net Assets 2021: $3,890,9032021Assets 2022: $4,430,908Liabilities 2022: $687,574Net Assets 2022: $3,743,3342022Assets 2024: $4,560,719Liabilities 2024: $512,208Net Assets 2024: $4,048,5112024

Highlighted filing

2017

Assets$3,742,570
Liabilities$569,586
Net Assets$3,172,984
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $913,9062011Expenses 2012: $1,079,0222012Revenue 2014: $2,115,517Expenses 2014: $1,385,939Net Income 2014: $729,5782014Revenue 2015: $1,367,841Expenses 2015: $1,349,571Net Income 2015: $18,2702015Revenue 2016: $1,623,206Expenses 2016: $1,497,233Net Income 2016: $125,9732016Revenue 2017: $1,430,777Expenses 2017: $1,332,040Net Income 2017: $98,7372017Revenue 2018: $1,585,384Expenses 2018: $1,520,484Net Income 2018: $64,9002018Revenue 2020: $1,629,272Expenses 2020: $1,388,820Net Income 2020: $240,4522020Revenue 2021: $1,748,720Expenses 2021: $1,561,563Net Income 2021: $187,1572021Revenue 2022: $1,774,450Expenses 2022: $1,813,001Net Income 2022: -$38,5512022Revenue 2024: $1,954,436Expenses 2024: $1,838,947Net Income 2024: $115,4892024

Highlighted filing

2017

Revenue$1,430,777
Expenses$1,332,040
Net Income$98,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,430,777
Mission and Program Overview

Mission

To reach as many people as possible with the good news of jesus christ and help them connect with god.

The organization spreads the good news of jesus christ through a variety of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,742,000$1,742,000→ $0
Land, Buildings, and Equipment, Net$719,050$1,333,662▲ $614,612
Investments Program Related$302,049$350,246▲ $48,197
Savings and Temporary Cash Investments$345,605$104,825▼ $240,780
Prepaid Expenses and Deferred Charges$47,541$67,551▲ $20,010
Accounts Receivable$76,749$65,036▼ $11,713
Cash and Non-Interest-Bearing Accounts$15,925$40,256▲ $24,331
Pledges and Grants Receivable$22,219$35,834▲ $13,615
Total Assets$3,271,138$3,742,570▲ $471,432
Other Assets Total$0$3,160▲ $3,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$292,660▲ $292,660
Deferred Revenue$111,233$177,717▲ $66,484
Accounts Payable and Accrued Expenses$95,458$86,558▼ $8,900
Other Liabilities$16,230$12,651▼ $3,579
Total Liabilities$222,921$569,586▲ $346,665
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,217$3,172,984▲ $124,767
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,048,217$3,172,984▲ $124,767
Total Liabilities and Net Assets / Fund Balance$3,271,138$3,742,570▲ $471,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689,175$15,826$705,001
Equipment$236,888$179,485$416,373
Buildings$209,999$17,270$227,269
Land$197,600-$197,600
Investment Program Related Org$350,246--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R HuschleExecutive DirectorFT$112,823$9,080$121,903

Board Members and Trustees

NameTitle
Reverend Robert RolfesPresident
Reverend Marvin EnnekingVice President
George SjogrenBoard Member
Howard SchomerBoard Member
Kevin HilgerBoard Member
Pastor Carol Jean SmithBoard Member
Peter SpaniolBoard Member
Robert Mahowald SrBoard Member
Sue PoserBoard Member
Bishop Donald KettlerCorporate Member
Father Timothy BaltesCorporate Member
Jan MarinCorporate Member
Joe SpaniolCorporate Member
John HergesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,734
Program Service Revenue
$940,797
Investment Income
$2,359
Other Revenue
$25,887
All Other Contributions
$461,734
Change in Net Assets
$98,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,197
Total Revenue per Audited Statements
$1,478,974
Total Revenue per Form 990
$1,430,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,563
Salaries, Compensation, and Employee Benefits$662,477
Total Fundraising Expense$194,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,806$22,060$68,328$466,194
Current Officers, Directors, Trustees, and Key Employees$65,575$53,890$2,438$121,903
Advertising$63,598$11,468$37,395$112,461
Occupancy$61,816$3,535$3,137$68,488
Payroll Taxes$36,738$6,142$5,953$48,833
Depreciation Depletion$35,672$5,964$5,780$47,416
Fees for Services Other$24,323$2,532$8,491$35,346
Office Expenses$14,696$4,870$5,230$24,796
All Other Expenses$18,816$1,183$1,680$21,679
Insurance$15,718$2,628$2,547$20,893
Other Employee Benefits$16,260$1,235$2,905$20,400
Other Expenses$9,308$1,050$1,816$12,174
Information Technology$8,228$823$2,703$11,754
Fees for Services Legal-$9,882-$9,882
Fees for Services Accounting-$9,421-$9,421
Pension Plan Contributions$4,013-$1,134$5,147
Travel$334$61$212$607
Total Functional Expenses$982,944$154,479$194,617$1,332,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,040
Total Expenses per Audited Statements$1,332,040
Total Expenses per Form 990$1,332,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$12,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has five corporate members. Three of the five members serve ex officio. Two members are to be appointed by the three ex officio members.”

Form 990, Part VI, Section A, Line 7A

“The corporate members appoint the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following powers are reserved to the members: appoint the board of directors and remove any director at will subject to the articles of incorportion. Approve any merger or dissolution of the corporation. Approve the acquisition, sale, and conveyance of real property by the corporation. Amend the articles of the corporation and the bylaws of the corporation. Approve fundraising projects and programs. Approve expenditures of over $25,000. Apporve the undertaking of any loans or indebtedness other than on an open account basis in the ordinary course of business. Appoint the general manager/station manager of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 will be reviewed and approved by the board of directors at a normally scheduled board meeting.”

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

“The board of directors signs a conflict of interest policy annually. As conflicts arise, the individual directors excuse themselves from the meeting if it is a conflict that they have identified.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the board of directors determines and approves the salary on an annual basis. The percentage of pay increase is also included with the budget proposal to the board of directors. In 2015, an outside hr consultant was hired that did a salary analysis using a 2012 mn non-profit survey aged by adding 3% each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gabriel Media
EIN
27-3932860
Phone
3202511780
Address
1926 W DIVISION ST, ST CLOUD, MN 56301

Signing Officer

Name
Reverend Robert Rolfes
Title
President
Phone
3202511780
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Huschle
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
William a Leclaire CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS -22,167.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt095458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086558
IRS990/AccountsReceivableGrp/BOYAmt076749
IRS990/AccountsReceivableGrp/EOYAmt065036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SPREADS THE GOOD NEWS OF JESUS CHRIST THROUGH A VARIETY OF MEDIA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt037395
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011468
IRS990/AdvertisingGrp/ProgramServicesAmt063598
IRS990/AdvertisingGrp/TotalAmt0112461
IRS990/AllOtherContributionsAmt0461734
IRS990/AllOtherExpensesGrp/FundraisingAmt01680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018816
IRS990/AllOtherExpensesGrp/TotalAmt021679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB HUSCHLE
IRS990/BooksInCareOfDetail/PhoneNum03202511780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 W DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015925
IRS990/CashNonInterestBearingGrp/EOYAmt040256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02359
IRS990/CYOtherExpensesAmt0669563
IRS990/CYOtherRevenueAmt025887
IRS990/CYProgramServiceRevenueAmt0940797
IRS990/CYRevenuesLessExpensesAmt098737
IRS990/CYSalariesCompEmpBnftPaidAmt0662477
IRS990/CYTotalExpensesAmt01332040
IRS990/CYTotalFundraisingExpenseAmt0194617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430777
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111233
IRS990/DeferredRevenueGrp/EOYAmt0177717
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05780
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035672
IRS990/DepreciationDepletionGrp/TotalAmt047416
IRS990/Desc0BROADCASTING OF CHRISTIAN CONTEMPORARY MUSIC & PROGRAMMING: GABRIEL MEDIA DOES MANY ON AIR PROGRAMS THAT TEACH AND ADMINISTER TO THE NEEDS OF THE LISTENERS. GABRIEL ALSO DOES MANY OUTREACH PROGRAMS, FOR EXAMPLE: WOMEN'S CONFERENCE, CONCERTS, FAMILY EVENT BUSES, HOME FOR THE HOLIDAYS, VIRTUAL EXPO, CHRISTMAS MUSIC AND SENIOR EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0982944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09421
IRS990/FeesForServicesAccountingGrp/TotalAmt09421
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09882
IRS990/FeesForServicesLegalGrp/TotalAmt09882
IRS990/FeesForServicesOtherGrp/FundraisingAmt08491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024323
IRS990/FeesForServicesOtherGrp/TotalAmt035346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149080
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND ROBERT ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND MARVIN ENNEKING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HERGES
IRS990/Form990PartVIISectionAGrp/PersonNm3BISHOP DONALD KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SPANIOL
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER TIMOTHY BALTES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE POSER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SCHOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR CAROL JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE SJOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HILGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SPANIOL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MAHOWALD SR
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH R HUSCHLE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112823
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01430777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0823
IRS990/InformationTechnologyGrp/ProgramServicesAmt08228
IRS990/InformationTechnologyGrp/TotalAmt011754
IRS990/InsuranceGrp/FundraisingAmt02547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02628
IRS990/InsuranceGrp/ProgramServicesAmt015718
IRS990/InsuranceGrp/TotalAmt020893
IRS990/IntangibleAssetsGrp/BOYAmt01742000
IRS990/IntangibleAssetsGrp/EOYAmt01742000
IRS990/InvestmentIncomeGrp/ExclusionAmt02359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0302049
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0350246
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333662
IRS990/LandBldgEquipCostOrOtherBssAmt01546243
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH AS MANY PEOPLE AS POSSIBLE WITH THE GOOD NEWS OF JESUS CHRIST AND HELP THEM CONNECT WITH GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292660
IRS990/NetAssetsOrFundBalancesBOYAmt03048217
IRS990/NetAssetsOrFundBalancesEOYAmt03172984
IRS990/NetUnrelatedBusTxblIncmAmt0-153463
IRS990/NetUnrlzdGainsLossesInvstAmt048197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03137
IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt061816
IRS990/OccupancyGrp/TotalAmt068488
IRS990/OfficeExpensesGrp/FundraisingAmt05230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OfficeExpensesGrp/ProgramServicesAmt014696
IRS990/OfficeExpensesGrp/TotalAmt024796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03160
IRS990/OtherChangesInNetAssetsAmt0-22167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020400
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND EVENTS
IRS990/OtherExpensesGrp/Desc1LICENSES FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt040079
IRS990/OtherExpensesGrp/FundraisingAmt12219
IRS990/OtherExpensesGrp/FundraisingAmt22570
IRS990/OtherExpensesGrp/FundraisingAmt31816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt0203973
IRS990/OtherExpensesGrp/ProgramServicesAmt119301
IRS990/OtherExpensesGrp/ProgramServicesAmt28769
IRS990/OtherExpensesGrp/ProgramServicesAmt39308
IRS990/OtherExpensesGrp/TotalAmt0255786
IRS990/OtherExpensesGrp/TotalAmt122186
IRS990/OtherExpensesGrp/TotalAmt216674
IRS990/OtherExpensesGrp/TotalAmt312174
IRS990/OtherLiabilitiesGrp/BOYAmt016230
IRS990/OtherLiabilitiesGrp/EOYAmt012651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025887
IRS990/OtherRevenueTotalAmt025887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06142
IRS990/PayrollTaxesGrp/ProgramServicesAmt036738
IRS990/PayrollTaxesGrp/TotalAmt048833
IRS990/PensionPlanContributionsGrp/FundraisingAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04013
IRS990/PensionPlanContributionsGrp/TotalAmt05147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067551
IRS990/PrincipalOfficerNm0DEB HUSCHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2SHOP N SAVE
IRS990/ProgramServiceRevenueGrp/Desc3BARTER INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4BARTER INCOME - ADVERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0382941
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt148259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0803485
IRS990/PYOtherRevenueAmt0359
IRS990/PYProgramServiceRevenueAmt01145013
IRS990/PYRevenuesLessExpensesAmt0125973
IRS990/PYSalariesCompEmpBnftPaidAmt0693748
IRS990/PYTotalExpensesAmt01497233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0535484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2014 AMOUNT: $ 25,483. MISCELLANEOUS - 2016 AMOUNT: $ 359. 2017 AMOUNT: $ 25,887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02986665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02918942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportPY170Pct00.68060
IRS990ScheduleA/PublicSupportTotal170Amt02173462
IRS990ScheduleA/SubstantialContributorsTotAmt0813203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,742,570
Liabilities
$569,586
Net assets
$3,172,984
Revenue
$1,430,777
Expenses
$1,332,040
Net income
$98,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.51$4.05$1.95$1.84$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.69$3.74$1.77$1.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.58$3.89$1.75$1.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.49$3.63$1.63$1.39$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.62$3.19$1.59$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.57$3.17$1.43$1.33$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.22$3.05$1.62$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.90$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.90$2.12$1.39$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.55$2.08$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.19$1.95$0.91