Civic Intelligence

Vcy America Inc.

990 • Fiscal year 2016 • EIN 39-1023403

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileVCYAMERICA.ORG
3434 W Kilbourn AveMilwaukee, WI 53208

(414) 935-3000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$83,937

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,013,908

Up $163,770 (+1.7%) from 2015

Net Assets

Up

$9,838,591

Up $208,888 (+2.2%) from 2015

Liabilities

Down

$175,317

Down $45,118 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Down

$4,465,090

Down $573,662 (-11%) from 2015

Expenses

Down

$4,251,768

Down $22,451 (-0.5%) from 2015

Net Income

Down

$213,322

Down $551,211 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,677,748Liabilities 2010: $287,500Net Assets 2010: $8,390,2482010Assets 2011: $8,374,334Liabilities 2011: $260,491Net Assets 2011: $8,113,8432011Assets 2012: $8,413,327Liabilities 2012: $271,895Net Assets 2012: $8,141,4322012Assets 2013: $8,331,006Liabilities 2013: $248,084Net Assets 2013: $8,082,9222013Assets 2014: $9,109,269Liabilities 2014: $233,502Net Assets 2014: $8,875,7672014Assets 2015: $9,850,138Liabilities 2015: $220,435Net Assets 2015: $9,629,7032015Assets 2016: $10,013,908Liabilities 2016: $175,317Net Assets 2016: $9,838,5912016Assets 2017: $9,863,404Liabilities 2017: $172,133Net Assets 2017: $9,691,2712017

Highlighted filing

2016

Assets$10,013,908
Liabilities$175,317
Net Assets$9,838,591
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,258,594Expenses 2010: $3,872,279Net Income 2010: $386,3152010Expenses 2011: $3,949,7612011Expenses 2012: $4,033,5332012Revenue 2013: $4,187,702Expenses 2013: $4,210,458Net Income 2013: -$22,7562013Revenue 2014: $5,023,473Expenses 2014: $4,232,198Net Income 2014: $791,2752014Revenue 2015: $5,038,752Expenses 2015: $4,274,219Net Income 2015: $764,5332015Revenue 2016: $4,465,090Expenses 2016: $4,251,768Net Income 2016: $213,3222016Revenue 2017: $4,388,148Expenses 2017: $4,531,989Net Income 2017: -$143,8412017

Highlighted filing

2016

Revenue$4,465,090
Expenses$4,251,768
Net Income$213,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,843,185
Mission and Program Overview

Mission

To spread the gospel of jesus christ throughout the world.

Christian radio & television broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,643,063$6,358,972▼ $284,091
Savings and Temporary Cash Investments$1,555,293$1,807,842▲ $252,549
Investments Other Securities$1,031,954$1,084,846▲ $52,892
Cash and Non-Interest-Bearing Accounts$61,305$161,899▲ $100,594
Accounts Receivable$124,918$129,655▲ $4,737
Inventories for Sale or Use$12,522$30,430▲ $17,908
Prepaid Expenses and Deferred Charges$22,485$17,094▼ $5,391
Total Assets$9,850,138$10,013,908▲ $163,770
Other Assets Total$398,598$423,170▲ $24,572
Liabilities
Accounts Payable and Accrued Expenses$199,770$161,795▼ $37,975
Other Liabilities$20,665$13,522▼ $7,143
Total Liabilities$220,435$175,317▼ $45,118
Net Assets / Fund Balance
Unrestricted Net Assets$8,103,241$8,082,800▼ $20,441
Temporarily Rstr Net Assets$1,526,462$1,755,791▲ $229,329
Total Net Assets Fund Balance$9,629,703$9,838,591▲ $208,888
Total Liabilities and Net Assets / Fund Balance$9,850,138$10,013,908▲ $163,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,975,081$3,796,854$6,771,935
Equipment$1,853,670$4,578,884$6,432,554
Other Land Buildings$812,425$1,234,398$2,046,823
Land$717,796-$717,796
Other Securities$1,084,846--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchneiderVice PresidentFT$83,937$83,937

Board Members and Trustees

NameTitle
Dr Randall MelchertPresident
Dr Les OllilaVice President
Randy MelchertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,472
Program Service Revenue
$710,332
Investment Income
$19,150
Other Revenue
$335,136
All Other Contributions
$3,400,472
Change in Net Assets
$213,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$4,435Market Value
Total Noncash Contributions2$4,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,465,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,943
Total Revenue per Audited Statements
$4,684,033
Total Revenue per Form 990
$4,465,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,988
Salaries, Compensation, and Employee Benefits$1,293,780
Total Fundraising Expense$36,935
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$978,982$332,386-$1,311,368
Other Salaries and Wages$429,006$628,455-$1,057,461
Depreciation Depletion$355,057$43,248-$398,305
Insurance$129,496$114,203-$243,699
Fees for Services Accounting$30,800$63,670-$94,470
Payroll Taxes$32,603$54,532-$87,135
Other Expenses$9,856$44,871$29,528$84,255
Current Officers, Directors, Trustees, and Key Employees-$83,937-$83,937
Office Expenses$8,432$60,311$7,407$76,150
Fees for Services Legal$28,716$38,379-$67,095
All Other Expenses$47,574$13,031-$60,605
Travel$30,797$26,556-$57,353
Pension Plan Contributions$14,589$25,411-$40,000
Other Employee Benefits$12,902$12,345-$25,247
Fees for Services Other$3,944$7,714-$11,658
Fees for Service Investment Mgmnt Fees-$6,105-$6,105
Foreign Grants$6,000--$6,000
Interest-$778-$778
Total Functional Expenses$2,398,362$1,816,471$36,935$4,251,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,475,145
Expenses per Audited Statements$4,251,768
Total Expenses per Form 990$4,251,768
Expenses Not Reported on Form 990$223,377
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Randy melchert is the son of dr randall melchert”

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

“Board reviews form 990 after it is filed. Organization uses an independent accountant, and an independent auditor to review the work of the accountant. The auditor reports directly to the board.”

Form 990, Part VI, Section C, Line 18

“All documents are displayed at the corporate headquarters and are available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents are displayed at the corporate headquarters and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vcy America Inc
EIN
39-1023403
Phone
4149353000
Address
3434 W KILBOURN AVE, MILWAUKEE, WI 53208

Signing Officer

Name
James Schneider
Title
Vice President
Phone
4149353000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schneider
Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
0

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Scott a Lammar
Phone
4149646550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in gross revenue 223,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 223,377.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0199770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161795
IRS990/AccountsReceivableGrp/BOYAmt0124918
IRS990/AccountsReceivableGrp/EOYAmt0129655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN RADIO & TELEVISION BROADCASTING
IRS990/AllOtherContributionsAmt03400472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047574
IRS990/AllOtherExpensesGrp/TotalAmt060605
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TENNESSEN ACCOUNTING AND TAX SERVIC
IRS990/BooksInCareOfDetail/PhoneNum04149646550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03496 N OAKLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061305
IRS990/CashNonInterestBearingGrp/EOYAmt0161899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0223377
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03400472
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt019150
IRS990/CYOtherExpensesAmt02951988
IRS990/CYOtherRevenueAmt0335136
IRS990/CYProgramServiceRevenueAmt0710332
IRS990/CYRevenuesLessExpensesAmt0213322
IRS990/CYSalariesCompEmpBnftPaidAmt01293780
IRS990/CYTotalExpensesAmt04251768
IRS990/CYTotalFundraisingExpenseAmt036935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04465090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355057
IRS990/DepreciationDepletionGrp/TotalAmt0398305
IRS990/Desc0CHRISTIAN RADIO STATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01574141
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063670
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030800
IRS990/FeesForServicesAccountingGrp/TotalAmt094470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028716
IRS990/FeesForServicesLegalGrp/TotalAmt067095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03944
IRS990/FeesForServicesOtherGrp/TotalAmt011658
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06105
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06000
IRS990/ForeignGrantsGrp/TotalAmt06000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0DR RANDALL MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LES OLLILA
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8692
IRS990/GainOrLossGrp/SecuritiesAmt0-9404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127122
IRS990/GrossReceiptsAmt04843185
IRS990/GrossSalesOfInventoryAmt0338633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114203
IRS990/InsuranceGrp/ProgramServicesAmt0129496
IRS990/InsuranceGrp/TotalAmt0243699
IRS990/InterestGrp/ManagementAndGeneralAmt0778
IRS990/InterestGrp/TotalAmt0778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01031954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01084846
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09610136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06643063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06358972
IRS990/LandBldgEquipCostOrOtherBssAmt015969108
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09629703
IRS990/NetAssetsOrFundBalancesEOYAmt09838591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115256
IRS990/NetUnrelatedBusTxblIncmAmt0116081
IRS990/NetUnrlzdGainsLossesInvstAmt0-4434
IRS990/NoncashContributionsAmt04435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332386
IRS990/OccupancyGrp/ProgramServicesAmt0978982
IRS990/OccupancyGrp/TotalAmt01311368
IRS990/OfficeExpensesGrp/FundraisingAmt07407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060311
IRS990/OfficeExpensesGrp/ProgramServicesAmt08432
IRS990/OfficeExpensesGrp/TotalAmt076150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398598
IRS990/OtherAssetsTotalGrp/EOYAmt0423170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025247
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1TECHNICAL/PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2SATELLITE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt029528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244871
IRS990/OtherExpensesGrp/ProgramServicesAmt0180956
IRS990/OtherExpensesGrp/ProgramServicesAmt198652
IRS990/OtherExpensesGrp/ProgramServicesAmt29856
IRS990/OtherExpensesGrp/TotalAmt037692
IRS990/OtherExpensesGrp/TotalAmt1403803
IRS990/OtherExpensesGrp/TotalAmt298652
IRS990/OtherExpensesGrp/TotalAmt384255
IRS990/OtherLiabilitiesGrp/BOYAmt020665
IRS990/OtherLiabilitiesGrp/EOYAmt013522
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0TOWER RENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0219880
IRS990/OtherRevenueTotalAmt0219880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054532
IRS990/PayrollTaxesGrp/ProgramServicesAmt032603
IRS990/PayrollTaxesGrp/TotalAmt087135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014589
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017094
IRS990/PrincipalOfficerNm0JAMES SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST OF SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710332
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN TELEVISION STATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246733
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN BOOKSTORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN BIBLE CAMP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04031294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt028826
IRS990/PYOtherExpensesAmt02862066
IRS990/PYOtherRevenueAmt0279860
IRS990/PYProgramServiceRevenueAmt0698772
IRS990/PYRevenuesLessExpensesAmt0764533
IRS990/PYSalariesCompEmpBnftPaidAmt01406153
IRS990/PYTotalExpensesAmt04274219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05038752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0213322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02063254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01807842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03400472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04031294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04025641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03150416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02931555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017539378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05173275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt017539378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03400472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04031294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04025641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03150416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02931555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017539378
IRS990ScheduleA/TotalSupportAmt018096317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt075672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt066557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0365128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02975081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03796854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06771935
IRS990ScheduleD/EquipmentGrp/BookValueAmt01853670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04578884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06432554
IRS990ScheduleD/ExpensesNotReportedAmt0223377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04251768
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013522
IRS990ScheduleD/LandGrp/BookValueAmt0717796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4434
IRS990ScheduleD/OtherExpensesIncludedAmt0223377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02046823
IRS990ScheduleD/OtherRevenueAmt0223377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01084846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0218943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04465090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN GROSS REVENUE 223,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN EXPENSES 223,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06358972
IRS990ScheduleD/TotalBookValueSecuritiesAmt01084846
IRS990ScheduleD/TotalExpensesPerForm990Amt04251768
IRS990ScheduleD/TotalLiabilityAmt013522
IRS990ScheduleD/TotalRevenuePerForm990Amt04465090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04684033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04475145
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY $500 CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04435
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT DETERMINE VALUES, NOR RECOGNIZE INCOME FOR DONATED PROPERTY EXCEPT FOR SECURITIES WHICH HAVE A READILY AVAILABLE, DETERMINABLE BASIS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY MELCHERT IS THE SON OF DR RANDALL MELCHERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AFTER IT IS FILED. ORGANIZATION USES AN INDEPENDENT ACCOUNTANT, AND AN INDEPENDENT AUDITOR TO REVIEW THE WORK OF THE ACCOUNTANT. THE AUDITOR REPORTS DIRECTLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE DISPLAYED AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE DISPLAYED AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,013,908
Liabilities
$175,317
Net assets
$9,838,591
Revenue
$4,465,090
Expenses
$4,251,768
Net income
$213,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.17$9.69$4.39$4.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.18$9.84$4.47$4.25$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.85$0.22$9.63$5.04$4.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.23$8.88$5.02$4.23$0.79
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.25$8.08$4.19$4.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.27$8.14$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.26$8.11$3.95
2010Summary only. Only limited summary data is available for this year.$8.68$0.29$8.39$4.26$3.87$0.39