Civic Intelligence

Gabriel Media

990 • Fiscal year 2018 • EIN 27-3932860

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.39x

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

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,638

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,808,801

Up $66,231 (+1.8%) from 2017

Net Assets

Up

$3,188,172

Up $15,188 (+0.5%) from 2017

Liabilities

Up

$620,629

Up $51,043 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$1,585,384

Up $154,607 (+11%) from 2017

Expenses

Up

$1,520,484

Up $188,444 (+14%) from 2017

Net Income

Down

$64,900

Down $33,837 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$3,808,801
Liabilities$620,629
Net Assets$3,188,172
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,585,384
Expenses$1,520,484
Net Income$64,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,604,394
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$1,333,662$1,393,883▲ $60,221
Investments Program Related$350,246$325,534▼ $24,712
Savings and Temporary Cash Investments$104,825$175,255▲ $70,430
Prepaid Expenses and Deferred Charges$67,551$73,038▲ $5,487
Accounts Receivable$65,036$63,307▼ $1,729
Pledges and Grants Receivable$35,834$18,491▼ $17,343
Cash and Non-Interest-Bearing Accounts$40,256$14,358▼ $25,898
Total Assets$3,742,570$3,808,801▲ $66,231
Other Assets Total$3,160$2,935▼ $225
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,660$347,219▲ $54,559
Deferred Revenue$177,717$158,934▼ $18,783
Accounts Payable and Accrued Expenses$86,558$86,061▼ $497
Other Liabilities$12,651$28,415▲ $15,764
Total Liabilities$569,586$620,629▲ $51,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,172,984$3,188,172▲ $15,188
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,172,984$3,188,172▲ $15,188
Total Liabilities and Net Assets / Fund Balance$3,742,570$3,808,801▲ $66,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,200$28,618$645,818
Equipment$432,175$158,373$590,548
Land$332,600-$332,600
Other Land Buildings$11,908$20,449$32,357
Investment Program Related Org$325,534--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R HuschleExecutive DirectorFT$107,065$10,573$117,638

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 HergesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$519,507
Program Service Revenue
$1,083,200
Investment Income
$-17,808
Other Revenue
$485
All Other Contributions
$519,507
Change in Net Assets
$64,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,202
Total Revenue per Audited Statements
$1,579,182
Total Revenue per Form 990
$1,585,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,894
Salaries, Compensation, and Employee Benefits$652,590
Total Fundraising Expense$226,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,063$23,646$67,489$461,198
Current Officers, Directors, Trustees, and Key Employees$63,809$51,477$2,352$117,638
Advertising$85,530$5,907$21,939$113,376
Occupancy$73,331$4,504$4,367$82,202
Depreciation Depletion$41,916$7,054$6,839$55,809
Payroll Taxes$32,568$5,481$5,313$43,362
Fees for Services Other$26,053$2,205$10,109$38,367
Office Expenses$19,414$4,889$5,951$30,254
Other Employee Benefits$19,972$1,880$3,531$25,383
All Other Expenses$20,393$2,215$2,409$25,017
Insurance$16,835$2,833$2,746$22,414
Fees for Services Accounting-$19,345-$19,345
Interest$14,931--$14,931
Other Expenses$9,371$2,762$1,930$14,063
Information Technology$7,027$1,183$1,146$9,356
Fees for Services Legal-$8,922-$8,922
Pension Plan Contributions$3,732-$1,277$5,009
Travel$640$95$333$1,068
Total Functional Expenses$1,117,883$175,922$226,679$1,520,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,484
Total Expenses per Audited Statements$1,520,484
Total Expenses per Form 990$1,520,484
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
Deposits Liability$20,000
Lease Liability$8,415
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 A, Line 8B

“There are no other committees with authority that act on behalf of the board of directors.”

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 2016, 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
2019-09-13
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
11
Volunteers
250

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 -25,000.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 18,510.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt086558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086061
IRS990/AccountsReceivableGrp/BOYAmt065036
IRS990/AccountsReceivableGrp/EOYAmt063307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SPREADS THE GOOD NEWS OF JESUS CHRIST THROUGH A VARIETY OF MEDIA.
IRS990/AdvertisingGrp/FundraisingAmt021939
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05907
IRS990/AdvertisingGrp/ProgramServicesAmt085530
IRS990/AdvertisingGrp/TotalAmt0113376
IRS990/AllOtherContributionsAmt0519507
IRS990/AllOtherExpensesGrp/FundraisingAmt02409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020393
IRS990/AllOtherExpensesGrp/TotalAmt025017
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/BOYAmt040256
IRS990/CashNonInterestBearingGrp/EOYAmt014358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17808
IRS990/CYOtherExpensesAmt0867894
IRS990/CYOtherRevenueAmt0485
IRS990/CYProgramServiceRevenueAmt01083200
IRS990/CYRevenuesLessExpensesAmt064900
IRS990/CYSalariesCompEmpBnftPaidAmt0652590
IRS990/CYTotalExpensesAmt01520484
IRS990/CYTotalFundraisingExpenseAmt0226679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585384
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0177717
IRS990/DeferredRevenueGrp/EOYAmt0158934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06839
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041916
IRS990/DepreciationDepletionGrp/TotalAmt055809
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 MEDIA 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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01117883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019345
IRS990/FeesForServicesAccountingGrp/TotalAmt019345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08922
IRS990/FeesForServicesLegalGrp/TotalAmt08922
IRS990/FeesForServicesOtherGrp/FundraisingAmt010109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026053
IRS990/FeesForServicesOtherGrp/TotalAmt038367
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/OtherCompensationAmt1410573
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND ROBERT ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND MARVIN ENNEKING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HERGES
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER TIMOTHY BALTES
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP DONALD KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SPANIOL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HILGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MAHOWALD SR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE POSER
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD SCHOMER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SJOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12PASTOR CAROL JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER SPANIOL
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/ReportableCompFromOrgAmt14107065
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/TitleTxt2TREASURER/SECRETARY
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/GainOrLossGrp/OtherAmt0-18510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01604394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01183
IRS990/InformationTechnologyGrp/ProgramServicesAmt07027
IRS990/InformationTechnologyGrp/TotalAmt09356
IRS990/InsuranceGrp/FundraisingAmt02746
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt016835
IRS990/InsuranceGrp/TotalAmt022414
IRS990/IntangibleAssetsGrp/BOYAmt01742000
IRS990/IntangibleAssetsGrp/EOYAmt01742000
IRS990/InterestGrp/ProgramServicesAmt014931
IRS990/InterestGrp/TotalAmt014931
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0350246
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0325534
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393883
IRS990/LandBldgEquipCostOrOtherBssAmt01601323
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0292660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347219
IRS990/NetAssetsOrFundBalancesBOYAmt03172984
IRS990/NetAssetsOrFundBalancesEOYAmt03188172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18510
IRS990/NetUnrelatedBusTxblIncmAmt0-216485
IRS990/NetUnrlzdGainsLossesInvstAmt0-24712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04367
IRS990/OccupancyGrp/ManagementAndGeneralAmt04504
IRS990/OccupancyGrp/ProgramServicesAmt073331
IRS990/OccupancyGrp/TotalAmt082202
IRS990/OfficeExpensesGrp/FundraisingAmt05951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OfficeExpensesGrp/ProgramServicesAmt019414
IRS990/OfficeExpensesGrp/TotalAmt030254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03160
IRS990/OtherAssetsTotalGrp/EOYAmt02935
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025383
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt083211
IRS990/OtherExpensesGrp/FundraisingAmt13745
IRS990/OtherExpensesGrp/FundraisingAmt21992
IRS990/OtherExpensesGrp/FundraisingAmt31930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32762
IRS990/OtherExpensesGrp/ProgramServicesAmt0277960
IRS990/OtherExpensesGrp/ProgramServicesAmt117013
IRS990/OtherExpensesGrp/ProgramServicesAmt217325
IRS990/OtherExpensesGrp/ProgramServicesAmt39371
IRS990/OtherExpensesGrp/TotalAmt0385241
IRS990/OtherExpensesGrp/TotalAmt127615
IRS990/OtherExpensesGrp/TotalAmt219914
IRS990/OtherExpensesGrp/TotalAmt314063
IRS990/OtherLiabilitiesGrp/BOYAmt012651
IRS990/OtherLiabilitiesGrp/EOYAmt028415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05481
IRS990/PayrollTaxesGrp/ProgramServicesAmt032568
IRS990/PayrollTaxesGrp/TotalAmt043362
IRS990/PensionPlanContributionsGrp/FundraisingAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03732
IRS990/PensionPlanContributionsGrp/TotalAmt05009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073038
IRS990/PrincipalOfficerNm0DEB HUSCHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SHOP N SAVE
IRS990/ProgramServiceRevenueGrp/Desc3BARTER INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4BARTER INCOME - ADVERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458452
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0378001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt158452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt0669563
IRS990/PYOtherRevenueAmt025887
IRS990/PYProgramServiceRevenueAmt0940797
IRS990/PYRevenuesLessExpensesAmt098737
IRS990/PYSalariesCompEmpBnftPaidAmt0662477
IRS990/PYTotalExpensesAmt01332040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0647232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2014 AMOUNT: $ 25,483. MISCELLANEOUS - 2016 AMOUNT: $ 359. 2017 AMOUNT: $ 25,887. 2018 AMOUNT: $ 485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02878533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,801
Liabilities
$620,629
Net assets
$3,188,172
Revenue
$1,585,384
Expenses
$1,520,484
Net income
$64,900
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
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.19$1.59$1.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits