Civic Intelligence

River Radio Ministries

990 • Fiscal year 2014 • EIN 31-6068737

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profilewww.wcvo.org

View Organization Page

881 E Johnstown RdColumbus, OH 43230

(614) 289-5702

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$254,623

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,690,719

Down $424,361 (-6.9%) from 2013

Net Assets

Down

$5,526,464

Down $338,310 (-5.8%) from 2013

Liabilities

Down

$164,255

Down $86,051 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$3,630,533

Down $604,290 (-14%) from 2013

Expenses

Down

$3,987,594

Down $131,942 (-3.2%) from 2013

Net Income

Down

-$357,061

Down $472,348 (-410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,436,005Liabilities 2010: $313,492Net Assets 2010: $6,122,5132010Assets 2012: $6,154,629Liabilities 2012: $410,097Net Assets 2012: $5,744,5322012Assets 2013: $6,115,080Liabilities 2013: $250,306Net Assets 2013: $5,864,7742013Assets 2014: $5,690,719Liabilities 2014: $164,255Net Assets 2014: $5,526,4642014Assets 2016: $6,129,434Liabilities 2016: $131,503Net Assets 2016: $5,997,9312016Assets 2017: $6,021,054Liabilities 2017: $142,872Net Assets 2017: $5,878,1822017Assets 2018: $5,891,859Liabilities 2018: $94,469Net Assets 2018: $5,797,3902018Assets 2019: $6,043,401Liabilities 2019: $121,001Net Assets 2019: $5,922,4002019Assets 2020: $6,083,912Liabilities 2020: $91,692Net Assets 2020: $5,992,2202020Assets 2021: $6,630,255Liabilities 2021: $97,857Net Assets 2021: $6,532,3982021Assets 2022: $6,644,025Liabilities 2022: $701,448Net Assets 2022: $5,942,5772022Assets 2023: $6,547,164Liabilities 2023: $767,037Net Assets 2023: $5,780,1272023Assets 2024: $6,634,752Liabilities 2024: $1,384,748Net Assets 2024: $5,250,0042024

Highlighted filing

2014

Assets$5,690,719
Liabilities$164,255
Net Assets$5,526,464
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,140,1672010Expenses 2012: $3,668,8952012Revenue 2013: $4,234,823Expenses 2013: $4,119,536Net Income 2013: $115,2872013Revenue 2014: $3,630,533Expenses 2014: $3,987,594Net Income 2014: -$357,0612014Revenue 2016: $3,854,383Expenses 2016: $3,320,897Net Income 2016: $533,4862016Revenue 2017: $3,831,843Expenses 2017: $3,981,623Net Income 2017: -$149,7802017Revenue 2018: $3,837,649Expenses 2018: $3,800,110Net Income 2018: $37,5392018Revenue 2019: $3,847,744Expenses 2019: $3,861,664Net Income 2019: -$13,9202019Revenue 2020: $3,639,458Expenses 2020: $3,606,975Net Income 2020: $32,4832020Revenue 2021: $4,393,639Expenses 2021: $3,914,945Net Income 2021: $478,6942021Revenue 2022: $3,823,886Expenses 2022: $4,124,256Net Income 2022: -$300,3702022Revenue 2023: $3,910,727Expenses 2023: $3,990,806Net Income 2023: -$80,0792023Revenue 2024: $4,701,277Expenses 2024: $5,231,400Net Income 2024: -$530,1232024

Highlighted filing

2014

Revenue$3,630,533
Expenses$3,987,594
Net Income-$357,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,630,533
Mission and Program Overview

Mission

To encourage connections and share jesus.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,974$2,203,847▼ $181,127
Other Notes and Loans Receivable, Net$1,637,672$1,471,447▼ $166,225
Investments in Publicly Traded Securities$573,428$587,019▲ $13,591
Accounts Receivable$469,218$446,064▼ $23,154
Cash and Non-Interest-Bearing Accounts$507,781$369,835▼ $137,946
Prepaid Expenses and Deferred Charges$78,479$149,562▲ $71,083
Pledges and Grants Receivable$7,044$6,461▼ $583
Total Assets$6,115,080$5,690,719▼ $424,361
Other Assets Total$456,484$456,484→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,979$162,275▲ $5,296
Other Liabilities$93,327$1,980▼ $91,347
Total Liabilities$250,306$164,255▼ $86,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,864,774$5,526,464▼ $338,310
Total Net Assets Fund Balance$5,864,774$5,526,464▼ $338,310
Total Liabilities and Net Assets / Fund Balance$6,115,080$5,690,719▼ $424,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,008$711,936$2,029,944
Equipment$408,780$1,046,131$1,454,911
Land$477,059-$477,059
Other Assets Org$456,484--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BenningtonNational Sales ManagerFT$234,171$20,452$254,623
Dan BaughmanPresident and CEOFT$200,110$16,246$216,356
Bill MontgomeryChief Sales OfficerFT$136,821$13,951$150,772
Scott ThomsonCFOFT$130,171$15,471$145,642
Todd StachChief Creative OfficerFT$114,611$14,752$129,363

Board Members and Trustees

NameTitle
Beth PackBoard Member
Brian StatesBoard Member
Dough MartinBoard Member
Jan MyersBoard Member
Mike SterleBoard Member
RJ ValentineBoard Member
Stephen DeskinsBoard Member
Thelma YoungBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes AdvertisingBillboard Agency1580 Fairview Rd, Zanesville, OH 43702$126,950
Assurant HealthHealth InsurancePO Box 790293, Saint Louis, MO 63179$120,508
Revenue and Support

Revenue Composition

Contributions and Grants
$599,150
Program Service Revenue
$0
Investment Income
$116,262
Other Revenue
$2,915,121
All Other Contributions
$599,150
Change in Net Assets
$-357,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,533
Revenue Not Reported on Form 990
$18,751
Total Revenue per Audited Statements
$3,649,284
Total Revenue per Form 990
$3,630,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,580
Other Expenses$1,576,014
Total Fundraising Expense$220,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$659,325$118,239$38,320$815,884
Other Salaries and Wages$606,709$141,573$31,950$780,232
Payroll Taxes$392,254$122,945$35,144$550,343
Fees for Services Other$361,258$73,072$25,400$459,730
Other Employee Benefits$204,859$37,829$22,433$265,121
Advertising$226,093$372$19,042$245,507
Occupancy$186,708$23,416$2,743$212,867
Depreciation Depletion$182,301$21,682-$203,983
Other Expenses$52,629$69,862$1,557$124,048
Insurance$66,939$19,698$24,148$110,785
Information Technology$57,153$1,644$1,197$59,994
Travel$18,700$15,412$4,800$38,912
Office Expenses$7,502$6,115$12,760$26,377
Total Functional Expenses$3,093,976$673,204$220,414$3,987,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,987,594
Total Expenses per Audited Statements$3,987,594
Total Expenses per Form 990$3,987,594
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
Accrued income taxes$1,980
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“In 2014 a membership council consisting of donors who chose to participate have the opportunity to elect board members to open seats.”

Member election for additional members Part VI line 7A

“In 2014 a membership council consisting of donors who chose to participate have the opportunity to elect board members to open seats.”

Form 990 governing body review Part VI line 11

“A copy is distributed prior to filing and questions and comments are addressed.”

Conflict of interest policy compliance Part VI line 12C

“If potential conflicts are discovered a review will be done to determine if a true conflict has occured. If a conflict occurs the activity will cease or the board member will be asked to leave.”

Other officer or key employee compensation Part VI line 15B

“Governance committee reviews the salary and then recommends and increases, if applicable.”

Governing documents etc available to public Part VI line 19

“The forms are available for review at our facilities as part of our public file.”

Filing and Contact Details

Filer

Filer Name
One Connection Media Group
EIN
31-6068737
Address
881 E Johnstown Rd, Columbus, OH 43230

Signing Officer

Name
Dan Baughman
Title
President and C
Phone
6142895702
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Baughman
Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
30

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Fees: 459,730”

General explanation attachment

“Part I. Organization's Mission - Radio programming is the primary program service. Religious talk, preaching, teaching and religious music is the service provided. The radio stations reach approx. 200,000 listeners in markets totaling 2 million plus in terms of population.Part III. Engaged in the business of broadcasting and radio casting by means of radio broadcasting machines or any other devices, maintain and operate broadcasting and receiving stations and broadcasting over the radio, news, talks, speeches, lectures, music, etc, and all matter and things related exclusively not for profit and for religious, literary and educational purposes.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“OCMG follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Significant judgment is required in determining income tax provisions and evaluating tax positions. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. OCMG does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Creative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12National Sales Manager
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IRS990/OtherExpensesGrp/Desc3Income Taxes and Other Exps
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IRS990/OtherExpensesGrp/TotalAmt149197
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1657
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031950
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035144
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IRS990/PrincipalOfficerNm0Dan Baughman
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0115287
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$5,690,719
Liabilities
$164,255
Net assets
$5,526,464
Revenue
$3,630,533
Expenses
$3,987,594
Net income
-$357,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.38$5.25$4.70$5.23$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.77$5.78$3.91$3.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.70$5.94$3.82$4.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.10$6.53$4.39$3.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.09$5.99$3.64$3.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.12$5.92$3.85$3.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$3.84$3.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$3.83$3.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.13$6.00$3.85$3.32$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$3.63$3.99$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.86$4.23$4.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.41$5.74$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.31$6.12$3.14