Civic Intelligence

Minnesota Christian Broadcasters Inc.

990 • Fiscal year 2012 • EIN 41-1320344

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.MCBIRADIO.ORG

View Organization Page

31287 Brunes St PO Box 40956472
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$915,213

Up $70,647 (+8.4%) from 2011

Net Assets

Up

$764,415

Up $18,328 (+2.5%) from 2011

Liabilities

Up

$150,798

Up $52,319 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$736,209

Up $6,697 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $775,016Liabilities 2010: $92,579Net Assets 2010: $682,4372010Assets 2011: $844,566Liabilities 2011: $98,479Net Assets 2011: $746,0872011Assets 2012: $915,213Liabilities 2012: $150,798Net Assets 2012: $764,4152012Assets 2013: $1,093,042Liabilities 2013: $258,831Net Assets 2013: $834,2112013Assets 2014: $1,082,682Liabilities 2014: $246,860Net Assets 2014: $835,8222014Assets 2015: $1,035,069Liabilities 2015: $103,671Net Assets 2015: $931,3982015Assets 2016: $1,213,461Liabilities 2016: $49,990Net Assets 2016: $1,163,4712016Assets 2017: $1,454,683Liabilities 2017: $40,970Net Assets 2017: $1,413,7132017Assets 2018: $1,648,120Liabilities 2018: $26,365Net Assets 2018: $1,621,7552018Assets 2019: $1,729,043Liabilities 2019: $29,986Net Assets 2019: $1,699,0572019Assets 2020: $1,869,717Liabilities 2020: $29,480Net Assets 2020: $1,840,2372020Assets 2021: $2,081,441Liabilities 2021: $42,937Net Assets 2021: $2,038,5042021Assets 2022: $2,085,212Liabilities 2022: $45,762Net Assets 2022: $2,039,4502022Assets 2023: $2,254,046Liabilities 2023: $85,256Net Assets 2023: $2,168,7902023Assets 2024: $2,775,708Liabilities 2024: $52,293Net Assets 2024: $2,723,4152024

Highlighted filing

2012

Assets$915,213
Liabilities$150,798
Net Assets$764,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $748,2382010Revenue 2011: $793,162Expenses 2011: $729,512Net Income 2011: $63,6502011Expenses 2012: $736,2092012Revenue 2013: $885,843Expenses 2013: $816,047Net Income 2013: $69,7962013Revenue 2014: $862,466Expenses 2014: $860,855Net Income 2014: $1,6112014Revenue 2015: $981,402Expenses 2015: $885,826Net Income 2015: $95,5762015Revenue 2016: $1,114,617Expenses 2016: $882,544Net Income 2016: $232,0732016Revenue 2017: $1,120,783Expenses 2017: $870,541Net Income 2017: $250,2422017Revenue 2018: $1,071,932Expenses 2018: $863,890Net Income 2018: $208,0422018Revenue 2019: $1,095,722Expenses 2019: $1,018,420Net Income 2019: $77,3022019Revenue 2020: $1,200,871Expenses 2020: $1,059,691Net Income 2020: $141,1802020Revenue 2021: $1,295,152Expenses 2021: $1,096,882Net Income 2021: $198,2702021Revenue 2022: $1,109,834Expenses 2022: $1,108,888Net Income 2022: $9462022Revenue 2023: $1,382,940Expenses 2023: $1,253,600Net Income 2023: $129,3402023Revenue 2024: $1,733,940Expenses 2024: $1,231,587Net Income 2024: $502,3532024

Highlighted filing

2012

Revenue-
Expenses$736,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$754,665
Mission and Program Overview

Mission

To spread ministry through the radio transmission of christian broadcasting.

Filing and Contact Details

Filer

EIN
41-1320344
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S 2008-2011 TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN FUTURE PERIODS, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED FOR REVIEW TO THE CHAIRMAN AND THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE AUDIT REPORT AND FINANCIALS ARE REVIEWED BEFORE THE FILING OF THE 990 BY THE FINANCE COMMITTE AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY HAS BEEN IN EFFECT FOR THE ORGANIZATION SINCE 2007. THIS POLICY COVERS ALL SIGNIFICANT PERSONS IDENTIFIED AS TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES. PER THIS POLICY, DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DOCUMENTED BY EACH SIGNIFICANT PERSON. THE POLICY RECOGNIZES THE DUTY TO DISCLOSE AND PROMPT DISCLOSURE IS REQUIRED AS CERTAIN MATTERS MAY ARISE. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST RESULTS IN A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE BOARD WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS, AFTER EXERCISING DUE DILIGENCE AND INVESTIGATION OF ALTERNATIVES, WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS FAIR AND REASONABLE AND SHOULD BE ENTERED IN TO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MANAGER COMPENSATION IS REVIEWED AND AUTHORIZED BY THE BOARD ANNUALLY, INDEPENDENT OF THE GENERAL MANAGER. ALL OTHER COMPENSATION IS ALSO APPROVED ANNUALLY BY THE BOARD. THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION MAY ALSO BE FOUND AT HTTP://WWW.ECFA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, OF THE ORGANIZATION'S FINANCIAL STATEMENTS, AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation5BECAUSE THE ORGANIZATION MEETS THE 33 1/3% PUBLIC SUPPORT TEST OF THE REGULATIONS UNDER SECTION 509(A)(1)/170(B)(1)(A)(VI), IT IS ONLY REQUIRED TO REPORT ON SCHEDULE B THOSE CONTRIBUTORS WHOSE TOTAL OF $5,000 OR MORE WERE GREATER THAN $ 15,088, WHICH IS 2% OF FORM 990, PART VIII, LINE 1H. THERE WERE NO CONTRIBUTORS WHOSE TOTAL CONTRIBUTIONS MET THIS REQUIREMENT AND CONSEQUENTLY SCHEDULE B IS NOT REQUIRED FOR FYE 8/31/2012.
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031287 BRUNES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PEQUOT LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056472
IRS990/TheBooksAreInCareOf/NamePerson0MARIETTA HEUBERGER
IRS990/TheBooksAreInCareOf/TelephoneNumber02185684422
IRS990/TotalAssets/BOY0844566
IRS990/TotalAssetsBOY0844566
IRS990/TotalAssets/EOY0915213
IRS990/TotalAssetsEOY0915213
IRS990/TotalCompGT150K00
IRS990/TotalContributions0754381
IRS990/TotalExpensesCurrentYear0736209
IRS990/TotalExpensesPriorYear0729512
IRS990/TotalFunctionalExpenses/Fundraising0120531
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128140
IRS990/TotalFunctionalExpenses/ProgramServices0487538
IRS990/TotalFunctionalExpenses/Total0736209
IRS990/TotalFundrsngExpCurrentYear0120531
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098479
IRS990/TotalLiabilitiesBOY098479
IRS990/TotalLiabilities/EOY0150798
IRS990/TotalLiabilitiesEOY0150798
IRS990/TotalLiabNetAssetsFundBalances/BOY0844566
IRS990/TotalLiabNetAssetsFundBalances/EOY0915213
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY0746087
IRS990/TotalNetAssetsFundBalances/EOY0764415
IRS990/TotalOtherCompensation05973
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0487538
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062555
IRS990/TotalRevenueCurrentYear0754537
IRS990/TotalRevenue/ExclusionAmount0156
IRS990/TotalRevenuePriorYear0793162
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0754537
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising03985
IRS990/Travel/ManagementAndGeneral02277
IRS990/Travel/ProgramServices05123

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,213
Liabilities
$150,798
Net assets
$764,415
Revenue
-
Expenses
$736,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.05$2.72$1.73$1.23$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.17$1.38$1.25$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.05$2.04$1.11$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$1.30$1.10$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.20$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.07$0.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$1.12$0.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.11$0.88$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$0.98$0.89$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.84$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.76$0.74
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$0.75$0.79$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$0.75