Civic Intelligence

Minority Communications Inc.

990 • Fiscal year 2015 • EIN 42-1342569

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileKJMCFM.NET
1509 Forest AvenueDes Moines, IA 50311

(515) 279-1811

Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$84,595

Up $6,202 (+7.9%) from 2014

Net Assets

Up

-$223,727

Up $8,252 (+3.6%) from 2014

Liabilities

Down

$308,322

Down $2,050 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Down

$56,555

Down $11,706 (-17%) from 2014

Expenses

Down

$48,303

Down $14,216 (-23%) from 2014

Net Income

Up

$8,252

Up $2,510 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $78,922Liabilities 2011: $322,854Net Assets 2011: -$243,9322011Assets 2012: $81,378Liabilities 2012: $319,285Net Assets 2012: -$237,9072012Assets 2013: $81,564Liabilities 2013: $319,285Net Assets 2013: -$237,7212013Assets 2014: $78,393Liabilities 2014: $310,372Net Assets 2014: -$231,9792014Assets 2015: $84,595Liabilities 2015: $308,322Net Assets 2015: -$223,7272015Assets 2016: $88,377Liabilities 2016: $300,312Net Assets 2016: -$211,9352016Assets 2017: $91,070Liabilities 2017: $300,312Net Assets 2017: -$209,2422017Assets 2018: $91,717Liabilities 2018: $297,826Net Assets 2018: -$206,1092018Assets 2019: $92,871Liabilities 2019: $297,826Net Assets 2019: -$204,9552019Assets 2020: $163,699Liabilities 2020: $330,543Net Assets 2020: -$166,8442020Assets 2021: $154,569Liabilities 2021: $316,945Net Assets 2021: -$162,3762021Assets 2022: $108,947Liabilities 2022: $288,780Net Assets 2022: -$179,8332022Assets 2023: $63,119Liabilities 2023: $277,796Net Assets 2023: -$214,6772023

Highlighted filing

2015

Assets$84,595
Liabilities$308,322
Net Assets-$223,727
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,968Expenses 2011: $68,505Net Income 2011: $33,4632011Revenue 2012: $72,455Expenses 2012: $66,431Net Income 2012: $6,0242012Revenue 2013: $65,316Expenses 2013: $65,130Net Income 2013: $1862013Revenue 2014: $68,261Expenses 2014: $62,519Net Income 2014: $5,7422014Revenue 2015: $56,555Expenses 2015: $48,303Net Income 2015: $8,2522015Revenue 2016: $77,871Expenses 2016: $66,079Net Income 2016: $11,7922016Revenue 2017: $51,662Expenses 2017: $48,969Net Income 2017: $2,6932017Revenue 2018: $59,334Expenses 2018: $56,201Net Income 2018: $3,1332018Revenue 2019: $64,615Expenses 2019: $63,461Net Income 2019: $1,1542019Revenue 2020: $92,392Expenses 2020: $54,281Net Income 2020: $38,1112020Revenue 2021: $66,374Expenses 2021: $82,273Net Income 2021: -$15,8992021Revenue 2022: $69,565Expenses 2022: $87,022Net Income 2022: -$17,4572022Revenue 2023: $46,164Expenses 2023: $78,146Net Income 2023: -$31,9822023

Highlighted filing

2015

Revenue$56,555
Expenses$48,303
Net Income$8,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$56,555
Mission and Program Overview

Mission

To enlighten, educate and promote better quality of life

To be an effective communication vehicle that enlightens, and educate families to promote a better quality of life as a nonprofit radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,714$79,919▲ $4,205
Intangible Assets$0$4,676▲ $4,676
Cash and Non-Interest-Bearing Accounts$2,679--
Rtn Earn Endowment Incm Other Fnds$-231,979$-223,727▲ $8,252
Total Assets$78,393$84,595▲ $6,202
Liabilities
Other Liabilities$215,000$212,950▼ $2,050
Unsecured Notes Loans Payable$95,372$95,372→ $0
Total Liabilities$310,372$308,322▼ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$-231,979$-223,727▲ $8,252
Total Liabilities and Net Assets / Fund Balance$78,393$84,595▲ $6,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,294$21,217$70,511
Leasehold Improvements$29,133$5,219$34,352
Other Land Buildings$1,492$3,731$5,223
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tyrone WestonPresident
Alex CrawfordVice President
Larry NevillesCo Treasurer
Janice HoofSecretary
Virgie NevillesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,352
Change in Net Assets
$8,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,303
Total Fundraising Expense$2,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,291--$24,291
Office Expenses$5,710--$5,710
Information Technology$4,055--$4,055
Depreciation Depletion$1,687--$1,687
Fees for Services Accounting$950--$950
Fees for Services Legal$810--$810
Insurance$761--$761
Travel-$744-$744
Fees for Services Other$500--$500
Other Expenses$258$470$2,196$258
Advertising$54--$54
Total Functional Expenses$44,893$1,214$2,196$48,303

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Larry Neville Previous Years Payroll$212,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Have members that met frequently.”

PART VI, SECTION A, LINE 7A

“ELECT MEMBERS BY VOTING.”

PART VI, SECTION A, LINE 8A

“DOCUMENTS ARE KEPT.”

PART VI, SECTION A, LINE 8B

“DOCUMENTS ARE KEPT.”

Part VI, Section B, Line 11

“Board members will meet and review the 990 at a later meeting. Time did not permit to review before 990 was filed.”

Part VI, Section C, Line 19

“Organizations file is open to the public upon request and coming in.”

Filing and Contact Details

Filer

Filer Name
Minority Communications Inc
EIN
42-1342569
Phone
5152791811
Address
1509 FOREST AVENUE, DES MOINES, IA 50311

Signing Officer

Name
Virgie Nevilles
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Virgie Nevilles
Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Padgett Business Service
Address
3432 PARK AVE, MEMPHIS, TN 38111
Preparer
Beverly Chandler
Phone
9017521812
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part v 14a do not provide that type of services”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366103
IRS990ScheduleA/TotalSupportAmt0366103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LARRY NEVILLE PREVIOUS YEARS PAYROLL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0212950
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V 14A DO NOT PROVIDE THAT TYPE OF SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE MEMBERS THAT MET FREQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECT MEMBERS BY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS WILL MEET AND REVIEW THE 990 AT A LATER MEETING. TIME DID NOT PERMIT TO REVIEW BEFORE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS FILE IS OPEN TO THE PUBLIC UPON REQUEST AND COMING IN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078393
IRS990/TotalAssetsEOYAmt084595
IRS990/TotalAssetsGrp/BOYAmt078393
IRS990/TotalAssetsGrp/EOYAmt084595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044893
IRS990/TotalFunctionalExpensesGrp/TotalAmt048303
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0310372
IRS990/TotalLiabilitiesEOYAmt0308322
IRS990/TotalLiabilitiesGrp/BOYAmt0310372
IRS990/TotalLiabilitiesGrp/EOYAmt0308322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-223727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt044264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/TotalAmt0744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095372

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,595
Liabilities
$308,322
Net assets
-$223,727
Revenue
$56,555
Expenses
$48,303
Net income
$8,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$2.78$2.15$0.46$0.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.09$2.89$1.80$0.70$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$3.17$1.62$0.66$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$3.31$1.67$0.92$0.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.93$2.98$2.05$0.65$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$2.98$2.06$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$3.00$2.09$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$3.00$2.12$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.85$3.08$2.24$0.57$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$3.10$2.32$0.68$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$3.19$2.38$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$3.19$2.38$0.72$0.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$3.23$2.44$1.02$0.69$0.33