Civic Intelligence

Dominion Broadcasting Incorporated

990 • Fiscal year 2020 • EIN 34-1676969

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

825 Capital Commons DrToledo, OH 43615

(419) 874-8862

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$192,794

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,944,444

Down $27,269 (-1.4%) from 2019

Net Assets

Up

$970,691

Up $113,892 (+13%) from 2019

Liabilities

Down

$973,753

Down $141,161 (-13%) from 2019

Revenue

Up

$1,698,582

Up $173,571 (+11%) from 2019

Expenses

Down

$1,584,690

Down $47,416 (-2.9%) from 2019

Net Income

Up

$113,892

Up $220,987 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,243,874Liabilities 2010: $1,700,789Net Assets 2010: $1,543,0852010Assets 2011: $3,070,410Liabilities 2011: $1,615,255Net Assets 2011: $1,455,1552011Assets 2012: $2,944,061Liabilities 2012: $1,495,975Net Assets 2012: $1,448,0862012Assets 2013: $2,761,305Liabilities 2013: $1,469,244Net Assets 2013: $1,292,0612013Assets 2014: $2,690,665Liabilities 2014: $1,437,463Net Assets 2014: $1,253,2022014Assets 2015: $2,619,469Liabilities 2015: $1,451,571Net Assets 2015: $1,167,8982015Assets 2016: $2,418,421Liabilities 2016: $1,396,652Net Assets 2016: $1,021,7692016Assets 2017: $2,423,146Liabilities 2017: $1,457,195Net Assets 2017: $965,9512017Assets 2018: $2,245,931Liabilities 2018: $1,282,037Net Assets 2018: $963,8942018Assets 2019: $1,971,713Liabilities 2019: $1,114,914Net Assets 2019: $856,7992019Assets 2020: $1,944,444Liabilities 2020: $973,753Net Assets 2020: $970,6912020Assets 2021: $2,015,189Liabilities 2021: $842,012Net Assets 2021: $1,173,1772021Assets 2022: $1,872,452Liabilities 2022: $882,815Net Assets 2022: $989,6372022Assets 2023: $2,144,524Liabilities 2023: $724,401Net Assets 2023: $1,420,1232023Assets 2024: $2,241,088Liabilities 2024: $501,451Net Assets 2024: $1,739,6372024

Highlighted filing

2020

Assets$1,944,444
Liabilities$973,753
Net Assets$970,691

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,1962010Expenses 2011: $1,533,1962011Expenses 2012: $1,464,5872012Revenue 2013: $1,428,046Expenses 2013: $1,628,216Net Income 2013: -$200,1702013Revenue 2014: $1,611,798Expenses 2014: $1,650,657Net Income 2014: -$38,8592014Revenue 2015: $1,604,625Expenses 2015: $1,689,929Net Income 2015: -$85,3042015Revenue 2016: $1,419,016Expenses 2016: $1,565,145Net Income 2016: -$146,1292016Revenue 2017: $1,525,529Expenses 2017: $1,581,449Net Income 2017: -$55,9202017Revenue 2018: $1,597,951Expenses 2018: $1,600,008Net Income 2018: -$2,0572018Revenue 2019: $1,525,011Expenses 2019: $1,632,106Net Income 2019: -$107,0952019Revenue 2020: $1,698,582Expenses 2020: $1,584,690Net Income 2020: $113,8922020Revenue 2021: $1,944,774Expenses 2021: $1,742,288Net Income 2021: $202,4862021Revenue 2022: $1,719,810Expenses 2022: $1,903,351Net Income 2022: -$183,5412022Revenue 2023: $2,067,975Expenses 2023: $1,637,618Net Income 2023: $430,3572023Revenue 2024: $2,124,353Expenses 2024: $1,804,839Net Income 2024: $319,5142024

Highlighted filing

2020

Revenue$1,698,582
Expenses$1,584,690
Net Income$113,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,698,582
Mission and Program Overview

Mission

The mission is to provide christ centered television of high technical quality and programming excellence to uplift unite educate challenge and encourage viewers in a manner consistent with the teaching

The company provides a wide range of family style programs to share gospel message with 750,000 viewers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,747$1,684,859▼ $46,888
Cash and Non-Interest-Bearing Accounts$165,463$162,082▼ $3,381
Accounts Receivable$74,503$97,503▲ $23,000
Total Assets$1,971,713$1,944,444▼ $27,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,652$813,602▼ $127,050
Accounts Payable and Accrued Expenses$174,262$160,151▼ $14,111
Total Liabilities$1,114,914$973,753▼ $141,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,799$970,691▲ $113,892
Total Net Assets Fund Balance$856,799$970,691▲ $113,892
Total Liabilities and Net Assets / Fund Balance$1,971,713$1,944,444▼ $27,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,673$723,928-
Land$68,000--
Equipment$365,186$2,984,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James SchmitzChairman CEOFT$192,794$192,794

Board Members and Trustees

NameTitle
M Schmitz WealDirector
Rachel SchmitzSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$937,556
Program Service Revenue
$597,349
Investment Income
$69
Other Revenue
$163,608
All Other Contributions
$776,856
Change in Net Assets
$113,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,582
Total Revenue per Audited Statements
$1,698,582
Total Revenue per Form 990
$1,698,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,302
Other Expenses$662,388
Total Fundraising Expense$236,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,255$146,624$65,078$498,957
Current Officers, Directors, Trustees, and Key Employees$60,248$110,950$21,597$192,795
All Other Expenses$115,481$39,026$13,706$168,213
Depreciation Depletion$140,730$16,970$10,327$168,027
Other Employee Benefits$62,546$46,360$15,601$124,507
Occupancy$40,090$29,715$10,000$79,805
Information Technology$28,893$21,653$7,241$57,787
Pension Plan Contributions$6,606$47,631$1,655$55,892
Interest$25,700$19,260$6,440$51,400
Payroll Taxes$25,193$18,674$6,284$50,151
Advertising--$27,218$27,218
Insurance$12,465$9,342$3,124$24,931
Other Expenses$6,830$5,062$1,704$13,596
Fees for Services Legal-$8,669-$8,669
Fees for Services Accounting-$7,939-$7,939
Conferences and Meetings$3,460$2,565$862$6,887
Total Functional Expenses$815,497$533,014$236,179$1,584,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,690
Total Expenses per Audited Statements$1,584,690
Total Expenses per Form 990$1,584,690
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
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 35% controlled entity
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
Yes
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

PART VI SECTION B 11B

A committee of the whole reviews the audited financial statements and the tax return on an annual basis

PART VI SECTION B 19 12C

The conflict of interest policy is reviewed and updated on an annual basis and the directors are required to sign the policy prior to its inclusion in the director file

Part VI Section B 15 A and B

A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool

Filing and Contact Details

Filer

Filer Name
Dominion Broadcasting Inc
EIN
34-1676969
Address
825 CAPITAL COMMONS DR, TOLEDO, OH 43615

Signing Officer

Name
Ben Tousely
Title
CFO
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Tousley
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Arthur Allen & Company LLC
Address
2509 W SYLVANIA AVE STE 13, TOLEDO, OH 43613
Preparer
Arthur Allen CPA
Phone
4194753020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755839
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03874817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04472106
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689214
IRS990ScheduleA/Total509Grp/TotalAmt04472106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04476907
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0365186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02984420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03349606
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068000
IRS990ScheduleD/RevenueSubtotalAmt01698582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684859
IRS990ScheduleD/TotalExpensesPerForm990Amt01584690
IRS990ScheduleD/TotalRevenuePerForm990Amt01698582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584690
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO WAS A PARTICIPANT IN A NON QUALIFIED SERP PLAN
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE WHOLE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS AND THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY PRIOR TO ITS INCLUSION IN THE DIRECTOR FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B 19 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B 15 A AND B
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01971713
IRS990/TotalAssetsGrp/EOYAmt01944444
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IRS990/TotalContributionsAmt0937556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584690
IRS990/TotalGrossUBIAmt0158938
IRS990/TotalLiabilitiesBOYAmt01114914
IRS990/TotalLiabilitiesEOYAmt0973753
IRS990/TotalLiabilitiesGrp/BOYAmt01114914
IRS990/TotalLiabilitiesGrp/EOYAmt0973753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970691
IRS990/TotalProgramServiceExpensesAmt01584690
IRS990/TotalProgramServiceRevenueAmt0597349
IRS990/TotalReportableCompFromOrgAmt0192794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158938
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 CAPITAL COMMONS DRIVE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN TOUSELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINION BROADCASTING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WLMB TV 40
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0341676969
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 CAPITAL COMMONS DR
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823194886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR ALLEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 W SYLVANIA AVE STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.50$1.74$2.12$1.80$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$2.07$1.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$1.72$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.84$1.17$1.94$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$1.70$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$1.53$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.28$0.96$1.60$1.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.46$0.97$1.53$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.40$1.02$1.42$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.45$1.17$1.60$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$1.61$1.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.47$1.29$1.43$1.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.62$1.46$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.70$1.54$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits