Civic Intelligence

Loma Linda Broadcasting Network Inc.

990 • Fiscal year 2018 • EIN 33-0763174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.LLBN.TV
PO Box 550Loma Linda, CA 92354

(909) 799-6509

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,020,598

Up $173,657 (+9.4%) from 2017

Net Assets

Up

$1,965,394

Up $130,584 (+7.1%) from 2017

Liabilities

Up

$55,204

Up $43,073 (+355%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Down

$850,619

Down $169,207 (-17%) from 2017

Expenses

Up

$698,873

Up $50,274 (+7.8%) from 2017

Net Income

Down

$151,746

Down $219,481 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,115,620Liabilities 2012: $65,357Net Assets 2012: $1,050,2632012Assets 2013: $1,795,346Liabilities 2013: $10,361Net Assets 2013: $1,784,9852013Assets 2014: $1,771,463Liabilities 2014: $2,186Net Assets 2014: $1,769,2772014Assets 2015: $1,723,607Liabilities 2015: $7,710Net Assets 2015: $1,715,8972015Assets 2017: $1,846,941Liabilities 2017: $12,131Net Assets 2017: $1,834,8102017Assets 2018: $2,020,598Liabilities 2018: $55,204Net Assets 2018: $1,965,3942018Assets 2019: $2,374,051Liabilities 2019: $6,467Net Assets 2019: $2,367,5842019Assets 2020: $3,186,655Liabilities 2020: $47,100Net Assets 2020: $3,139,5552020Assets 2021: $3,426,065Liabilities 2021: $6,225Net Assets 2021: $3,419,8402021Assets 2022: $3,640,539Liabilities 2022: $29,207Net Assets 2022: $3,611,3322022Assets 2023: $3,599,553Liabilities 2023: $29,068Net Assets 2023: $3,570,4852023Assets 2024: $3,598,072Liabilities 2024: $2,439Net Assets 2024: $3,595,6332024

Highlighted filing

2018

Assets$2,020,598
Liabilities$55,204
Net Assets$1,965,394
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,083,8212012Revenue 2013: $1,030,292Expenses 2013: $691,927Net Income 2013: $338,3652013Revenue 2014: $874,956Expenses 2014: $834,367Net Income 2014: $40,5892014Revenue 2015: $815,577Expenses 2015: $872,129Net Income 2015: -$56,5522015Revenue 2017: $1,019,826Expenses 2017: $648,599Net Income 2017: $371,2272017Revenue 2018: $850,619Expenses 2018: $698,873Net Income 2018: $151,7462018Revenue 2019: $1,034,485Expenses 2019: $667,538Net Income 2019: $366,9472019Revenue 2020: $1,439,513Expenses 2020: $666,050Net Income 2020: $773,4632020Revenue 2021: $952,251Expenses 2021: $705,313Net Income 2021: $246,9382021Revenue 2022: $859,344Expenses 2022: $660,383Net Income 2022: $198,9612022Revenue 2023: $707,709Expenses 2023: $500,893Net Income 2023: $206,8162023Revenue 2024: $530,931Expenses 2024: $528,779Net Income 2024: $2,1522024

Highlighted filing

2018

Revenue$850,619
Expenses$698,873
Net Income$151,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$850,619
Mission and Program Overview

Mission

To provide quality religious programs and family entertainment to its audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,393$1,482,946▲ $190,553
Land, Buildings, and Equipment, Net$547,319$524,803▼ $22,516
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,752$0▲ $3,752
Total Assets$1,846,941$2,020,598▲ $173,657
Other Assets Total$10,981$12,849▲ $1,868
Liabilities
Accounts Payable and Accrued Expenses$10,687$51,811▲ $41,124
Other Liabilities$1,444$3,393▲ $1,949
Total Liabilities$12,131$55,204▲ $43,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,430$1,845,377▲ $137,947
Permanently Rstr Net Assets$127,380$120,017▼ $7,363
Total Net Assets Fund Balance$1,834,810$1,965,394▲ $130,584
Total Liabilities and Net Assets / Fund Balance$1,846,941$2,020,598▲ $173,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,000-$325,000
Equipment$254,398-$254,398
Land$175,000-$175,000
Leasehold Improvements$-229,631$260,081$30,450
Other Land Buildings$36-$36
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ganim HannaPresident
Basil NahabBoard Member
David TaylorBoard Member
James A AyarsBoard Member
John ThomasBoard Member
Kerry HeinrichBoard Member
Kevin LangBoard Member
Ralph WattsBoard Member
Randy RobertsBoard Member
Sheila HodgkinBoard Member
D Leigh AvelingSecretary
Don WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,262
Program Service Revenue
$87,250
Investment Income
$48,107
Other Revenue
$0
All Other Contributions
$715,262
Change in Net Assets
$151,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,640
Salaries, Compensation, and Employee Benefits$66,233
Total Fundraising Expense$37,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,813$20,561-$114,374
Other Salaries and Wages-$61,000-$61,000
Other Expenses$85,500-$37,638$37,638
Occupancy-$33,966-$33,966
Depreciation Depletion-$22,552-$22,552
Payroll Taxes-$5,233-$5,233
Insurance-$4,068-$4,068
Fees for Services Accounting-$2,350-$2,350
Travel$966$1,036-$2,002
Total Functional Expenses$510,469$150,766$37,638$698,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,367
Sales Taxes$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW IS PERFORMED”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request at main office”

Filing and Contact Details

Filer

Filer Name
Loma Linda Broadcasting Network
EIN
33-0763174
Phone
9097996509
Address
PO Box 550, LOMA LINDA, CA 92354

Signing Officer

Name
Ganim Hanna
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
E Eugene Platt & Assoc Cpas
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373-5268
Preparer
E Eugene Platt CPA
Phone
9093071753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHINESE CHURCH EXPENDITURES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $4201; Column (B) - Program Services = $0; Column (C) - Management & General = $4201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental/Maint: Column (A) - Total = $17951; Column (B) - Program Services = $17951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $1434; Column (B) - Program Services = $0; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $6728; Column (B) - Program Services = $5130; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NETWORKS EXPENSE: Column (A) - Total = $20078; Column (B) - Program Services = $20078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $2010; Column (B) - Program Services = $0; Column (C) - Management & General = $2010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $1738; Column (B) - Program Services = $0; Column (C) - Management & General = $1738; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $816; Column (B) - Program Services = $476; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Services Supplies: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDIO MAINTENANCE: Column (A) - Total = $21628; Column (B) - Program Services = $21628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORT SERVICES: Column (A) - Total = $18072; Column (B) - Program Services = $18072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3395; Column (B) - Program Services = $0; Column (C) - Management & General = $3395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other prior period restricted expenditures = -$21162”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051811
IRS990/AccountsReceivableGrp/BOYAmt0-3752
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RELIGIOUS PROGRAMS AND FAMILY ENTERTAINMENT TO ITS AUDIENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0715262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093813
IRS990/AllOtherExpensesGrp/TotalAmt0114374
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lili Sararu
IRS990/BooksInCareOfDetail/PhoneNum09097996509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOMA LINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048107
IRS990/CYOtherExpensesAmt0632640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087250
IRS990/CYRevenuesLessExpensesAmt0151746
IRS990/CYSalariesCompEmpBnftPaidAmt066233
IRS990/CYTotalExpensesAmt0698873
IRS990/CYTotalFundraisingExpenseAmt037638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022552
IRS990/DepreciationDepletionGrp/TotalAmt022552
IRS990/Desc0TO PROVIDE QUALITY RELIGIOUS PROGRAMS AND FAMILY ENTERTAINMENT TO ITS AUDIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0510469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0GANIM HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1David Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2DON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3D LEIGH AVELING
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA HODGKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BASIL NAHAB
IRS990/Form990PartVIISectionAGrp/PersonNm11James A Ayars
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04068
IRS990/InsuranceGrp/TotalAmt04068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524803
IRS990/LandBldgEquipCostOrOtherBssAmt0784884
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY RELIGIOUS PROGRAMS AND FAMILY ENTERTAINMENT TO ITS AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01834810
IRS990/NetAssetsOrFundBalancesEOYAmt01965394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033966
IRS990/OccupancyGrp/TotalAmt033966
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010981
IRS990/OtherAssetsTotalGrp/EOYAmt012849
IRS990/OtherChangesInNetAssetsAmt0-21162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SATELITE UPLINK FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2VIDEO STREAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037638
IRS990/OtherExpensesGrp/ProgramServicesAmt0213120
IRS990/OtherExpensesGrp/ProgramServicesAmt1117070
IRS990/OtherExpensesGrp/ProgramServicesAmt285500
IRS990/OtherExpensesGrp/TotalAmt0213120
IRS990/OtherExpensesGrp/TotalAmt1117070
IRS990/OtherExpensesGrp/TotalAmt285500
IRS990/OtherExpensesGrp/TotalAmt337638
IRS990/OtherLiabilitiesGrp/BOYAmt01444
IRS990/OtherLiabilitiesGrp/EOYAmt03393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061000
IRS990/OtherSalariesAndWagesGrp/TotalAmt061000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05233
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIR TIME
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PROGRAMS / TAPING
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561664
IRS990/PYProgramServiceRevenueAmt063143
IRS990/PYRevenuesLessExpensesAmt0371227
IRS990/PYSalariesCompEmpBnftPaidAmt086935
IRS990/PYTotalExpensesAmt0648599
IRS990/PYTotalRevenueAmt01019826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt03813865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813865
IRS990ScheduleA/TotalSupportAmt03964322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254398
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-229631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524803
IRS990ScheduleD/TotalLiabilityAmt03393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHINESE CHURCH EXPENDITURES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $4201; Column (B) - Program Services = $0; Column (C) - Management & General = $4201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expense: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental/Maint: Column (A) - Total = $17951; Column (B) - Program Services = $17951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES: Column (A) - Total = $1434; Column (B) - Program Services = $0; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS: Column (A) - Total = $6728; Column (B) - Program Services = $5130; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NETWORKS EXPENSE: Column (A) - Total = $20078; Column (B) - Program Services = $20078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$2,020,598
Liabilities
$55,204
Net assets
$1,965,394
Revenue
$850,619
Expenses
$698,873
Net income
$151,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$0.71$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.86$0.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$0.95$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.44$0.67$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$1.03$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.02$0.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.82$0.87$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$1.03$0.69$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.08