Civic Intelligence

Minnesota Christian Broadcasters Inc.

990 • Fiscal year 2013 • EIN 41-1320344

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.MCBIRADIO.ORG

View Organization Page

31287 Brunes St PO Box 409Pequot Lakes, MN 56472
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,093,042

Up $177,829 (+19%) from 2012

Net Assets

Up

$834,211

Up $69,796 (+9.1%) from 2012

Liabilities

Up

$258,831

Up $108,033 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$885,843

No earlier filing loaded for comparison.

Expenses

Up

$816,047

Up $79,838 (+11%) from 2012

Net Income

$69,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$1,093,042
Liabilities$258,831
Net Assets$834,211
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$885,843
Expenses$816,047
Net Income$69,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,123,594
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 432 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/Form990ScheduleDPartXIII/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 2009-2012 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 COMMITTEE 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 $ 17,468, 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 8/31/2013.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART XI, LINE 2C
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05075
IRS990/TemporarilyRestrictedNetAssets/EOY05949
IRS990/Terminated00
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/BOY0915213
IRS990/TotalAssetsBOY0915213
IRS990/TotalAssets/EOY01093042
IRS990/TotalAssetsEOY01093042
IRS990/TotalCompGT150K00
IRS990/TotalContributions0873413
IRS990/TotalExpensesCurrentYear0816047
IRS990/TotalExpensesPriorYear0736209
IRS990/TotalFunctionalExpenses/Fundraising0134070
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0145953
IRS990/TotalFunctionalExpenses/ProgramServices0536024
IRS990/TotalFunctionalExpenses/Total0816047
IRS990/TotalFundrsngExpCurrentYear0134070
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0150798
IRS990/TotalLiabilitiesBOY0150798
IRS990/TotalLiabilities/EOY0258831
IRS990/TotalLiabilitiesEOY0258831
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IRS990/TotalLiabNetAssetsFundBalances/EOY01093042
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers021
IRS990/TotalNetAssetsFundBalances/BOY0764415
IRS990/TotalNetAssetsFundBalances/EOY0834211
IRS990/TotalOtherCompensation010489
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0536024
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IRS990/TotalRevenueCurrentYear0885843
IRS990/TotalRevenue/ExclusionAmount012430
IRS990/TotalRevenuePriorYear0754537
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IRS990/TotalRevenue/TotalRevenueColumn0885843
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IRS990/Travel/ManagementAndGeneral02103
IRS990/Travel/ProgramServices04731
IRS990/Travel/Total010514
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,093,042
Liabilities
$258,831
Net assets
$834,211
Revenue
$885,843
Expenses
$816,047
Net income
$69,796
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