Civic Intelligence

Praise Broadcasting Inc

990 • Fiscal year 2016 • EIN 41-1930197

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
402 Pike StreetOsakis, MN 56360

(320) 859-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,202,335

Down $2,867,263 (-57%) from 2015

Net Assets

Up

$1,732,124

Up $2,783,080 (+265%) from 2015

Liabilities

Down

$470,211

Down $5,650,343 (-92%) from 2015

Revenue And Expenses

Revenue

Up

$3,152,672

Up $2,784,882 (+757%) from 2015

Expenses

Down

$368,845

Down $353,814 (-49%) from 2015

Net Income

Up

$2,783,827

Up $3,138,696 (+884%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $596,642Liabilities 2010: $939,173Net Assets 2010: -$342,5312010Assets 2011: $591,003Liabilities 2011: $1,148,612Net Assets 2011: -$557,6092011Assets 2012: $600,224Liabilities 2012: $1,360,186Net Assets 2012: -$759,9622012Assets 2013: $132,214Liabilities 2013: $1,021,936Net Assets 2013: -$889,7222013Assets 2014: $5,326,533Liabilities 2014: $6,022,620Net Assets 2014: -$696,0872014Assets 2015: $5,069,598Liabilities 2015: $6,120,554Net Assets 2015: -$1,050,9562015Assets 2016: $2,202,335Liabilities 2016: $470,211Net Assets 2016: $1,732,1242016Assets 2016: $2,215,944Liabilities 2016: $470,211Net Assets 2016: $1,745,7332016Assets 2017: $2,047,592Liabilities 2017: $517,144Net Assets 2017: $1,530,4482017Assets 2018: $1,330,442Liabilities 2018: $775Net Assets 2018: $1,329,6672018Assets 2019: $1,161,995Liabilities 2019: $0Net Assets 2019: $1,161,9952019Assets 2020: $1,184,115Liabilities 2020: $0Net Assets 2020: $1,184,1152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,202,335
Liabilities$470,211
Net Assets$1,732,124
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $696,0802010Expenses 2011: $776,7862011Expenses 2012: $569,9052012Revenue 2013: $429,939Expenses 2013: $559,699Net Income 2013: -$129,7602013Revenue 2014: $665,432Expenses 2014: $471,797Net Income 2014: $193,6352014Revenue 2015: $367,790Expenses 2015: $722,659Net Income 2015: -$354,8692015Revenue 2016: $3,152,672Expenses 2016: $368,845Net Income 2016: $2,783,8272016Revenue 2016: $3,165,534Expenses 2016: $368,845Net Income 2016: $2,796,6892016Revenue 2017: $187,547Expenses 2017: $402,832Net Income 2017: -$215,2852017Revenue 2018: $238,984Expenses 2018: $439,765Net Income 2018: -$200,7812018Revenue 2019: $96,216Expenses 2019: $30,681Net Income 2019: $65,5352019Revenue 2020: $30,771Expenses 2020: $8,651Net Income 2020: $22,1202020Revenue 2021: $24,903Expenses 2021: $5,874Net Income 2021: $19,0292021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$3,152,672
Expenses$368,845
Net Income$2,783,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,109,856
Mission and Program Overview

Mission

Dissemination of non-denominational religious programming through radio broadcasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,925,771$0▼ $4,925,771
Savings and Temporary Cash Investments$0$1,750,000▲ $1,750,000
Cash and Non-Interest-Bearing Accounts$46,836$324,767▲ $277,931
Pledges and Grants Receivable$5,077$100,000▲ $94,923
Land, Buildings, and Equipment, Net$72,941$18,794▼ $54,147
Accounts Receivable$18,462$8,300▼ $10,162
Prepaid Expenses and Deferred Charges$511$474▼ $37
Total Assets$5,069,598$2,202,335▼ $2,867,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,000$0▼ $5,700,000
Other Liabilities$366,274$420,063▲ $53,789
Accounts Payable and Accrued Expenses$54,280$50,148▼ $4,132
Total Liabilities$6,120,554$470,211▼ $5,650,343
Net Assets / Fund Balance
Unrestricted Net Assets$-1,050,956$1,732,124▲ $2,783,080
Total Net Assets Fund Balance$-1,050,956$1,732,124▲ $2,783,080
Total Liabilities and Net Assets / Fund Balance$5,069,598$2,202,335▼ $2,867,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,794$5,153$23,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dave MciverGeneral ManagerPT$147,674$147,674

Board Members and Trustees

NameTitle
Jim MackinChairperson
Bob BakkeVice Chairperson
Chuck BauerDirector
Jeff RheingansDirector
Kerry JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,856
Program Service Revenue
$0
Investment Income
$2,962,816
Other Revenue
$0
All Other Contributions
$189,856
Change in Net Assets
$2,783,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$582,936
Total Revenue per Audited Statements
$3,735,608
Total Revenue per Form 990
$3,152,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,073
Salaries, Compensation, and Employee Benefits$129,645
Total Fundraising Expense$14,652
Grants and Similar Amounts Paid$3,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,272$40,597$6,151$123,020
Fees for Services Other-$26,345-$26,345
Insurance$11,753$6,256$948$18,957
Occupancy$17,504--$17,504
Information Technology$11,678$1,298-$12,976
Travel$10,034$1,115-$11,149
Fees for Services Accounting-$7,463-$7,463
Other Expenses$18,143$370$6,907$6,907
Payroll Taxes$4,108$2,186$331$6,625
Advertising$5,948--$5,948
Fees for Services Legal-$4,989-$4,989
Office Expenses$3,691$441$281$4,413
Depreciation Depletion$3,897--$3,897
Grants to Domestic Orgs$3,127--$3,127
Conferences and Meetings$688$76-$764
Total Functional Expenses$262,092$92,101$14,652$368,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,241
Expenses Not Reported on Form 990$550,396
Expenses per Audited Statements$368,845
Total Expenses per Form 990$368,845
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Christian Heritage Broadcasting$420,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The manager of the organization reviews form 990 and submits a summary to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request during regular business hours at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Praise Broadcasting Inc
EIN
41-1930197
Phone
3208593000
Address
402 PIKE STREET, OSAKIS, MN 56360

Signing Officer

Name
Dave Mciver
Title
Manager
Phone
3202359269
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen
Phone
3207595100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. Contributions to the organization are tax deductible. The organization follows the income tax standard for uncertain tax positions. It evaluates its tax positions and determined it has no uncertain tax positions as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate reported on a separate return 582,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on a separate return 550,396.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987813
IRS990ScheduleA/TotalSupportAmt01987813
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023947
IRS990ScheduleD/ExpensesNotReportedAmt0550396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0550396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHRISTIAN HERITAGE BROADCASTING
IRS990ScheduleD/OtherRevenueAmt0582936
IRS990ScheduleD/RevenueNotReportedAmt0582936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03152672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. IT EVALUATES ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE REPORTED ON A SEPARATE RETURN 582,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 550,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018794
IRS990ScheduleD/TotalExpensesPerForm990Amt0368845
IRS990ScheduleD/TotalLiabilityAmt0420063
IRS990ScheduleD/TotalRevenuePerForm990Amt03152672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03735608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER OF THE ORGANIZATION REVIEWS FORM 990 AND SUBMITS A SUMMARY TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN HERITAGE BROADCASTING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411514519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CHRISTIAN MESSAGE THROUGH MUSIC AND PROGRAMS ON RADIO AND CONCERTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 PIKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSAKIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05069598
IRS990/TotalAssetsEOYAmt02202335
IRS990/TotalAssetsGrp/BOYAmt05069598
IRS990/TotalAssetsGrp/EOYAmt02202335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06120554
IRS990/TotalLiabilitiesEOYAmt0470211
IRS990/TotalLiabilitiesGrp/BOYAmt06120554
IRS990/TotalLiabilitiesGrp/EOYAmt0470211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1050956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732124
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt0262092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02962816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03152672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05069598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202335
IRS990/TotReportableCompRltdOrgAmt0145674
IRS990/TravelGrp/ManagementAndGeneralAmt01115
IRS990/TravelGrp/ProgramServicesAmt010034
IRS990/TravelGrp/TotalAmt011149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1050956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01732124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 PIKE STREET
IRS990/USAddress/CityNm0OSAKIS
IRS990/USAddress/StateAbbreviationCd0MN

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
$2,202,335
Liabilities
$470,211
Net assets
$1,732,124
Revenue
$3,152,672
Expenses
$368,845
Net income
$2,783,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.52$1.53$0.19$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$3.17$0.37$2.80
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.47$1.73$3.15$0.37$2.78
2015Detailed filing. Detailed filing data is available for this year.$5.07$6.12$1.05$0.37$0.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.02$0.70$0.67$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.13$1.02$0.89$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.36$0.76$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.15$0.56$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.94$0.34$0.70