Civic Intelligence

Agnus Dei Communications Inc

990 • Fiscal year 2013 • EIN 45-2283697

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.CATHOLICRADIOSOUTHDAKOTA.COM
6300 S Old Village Place Suite 203Sioux Falls, SD 57108-2103

(605) 689-4648

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$108,925

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$446,538

Up $168,671 (+61%) from 2012

Net Assets

Up

$46,456

Up $12,362 (+36%) from 2012

Liabilities

Up

$400,082

Up $156,309 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

$359,879

No earlier filing loaded for comparison.

Expenses

Up

$347,517

Up $57,660 (+20%) from 2012

Net Income

$12,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $153,816Liabilities 2011: $284,6312011Assets 2012: $277,867Liabilities 2012: $243,773Net Assets 2012: $34,0942012Assets 2013: $446,538Liabilities 2013: $400,082Net Assets 2013: $46,4562013Assets 2014: $378,106Liabilities 2014: $428,078Net Assets 2014: -$49,9722014Assets 2015: $355,040Liabilities 2015: $590,011Net Assets 2015: -$234,9712015Assets 2016: $260,353Liabilities 2016: $661,599Net Assets 2016: -$401,2462016Assets 2017: $168,690Liabilities 2017: $706,985Net Assets 2017: -$538,2952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$446,538
Liabilities$400,082
Net Assets$46,456
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $98,249Expenses 2011: $229,064Net Income 2011: -$130,8152011Expenses 2012: $289,8572012Revenue 2013: $359,879Expenses 2013: $347,517Net Income 2013: $12,3622013Revenue 2014: $332,005Expenses 2014: $428,433Net Income 2014: -$96,4282014Revenue 2015: $264,596Expenses 2015: $449,595Net Income 2015: -$184,9992015Revenue 2016: $214,939Expenses 2016: $381,214Net Income 2016: -$166,2752016Revenue 2017: $174,045Expenses 2017: $311,094Net Income 2017: -$137,0492017Revenue 2018: $683,715Expenses 2018: $145,420Net Income 2018: $538,2952018

Highlighted filing

2013

Revenue$359,879
Expenses$347,517
Net Income$12,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$359,879
Mission and Program Overview

Mission

To provide southeastern south dakota with a catholic radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,660$408,834▲ $270,174
Loans From Officers Directors$183,167$180,616▼ $2,551
Cash and Non-Interest-Bearing Accounts$107,273$19,867▼ $87,406
Pledges and Grants Receivable$31,934$17,837▼ $14,097
Total Assets$277,867$446,538▲ $168,671
Liabilities
Mortgage Notes Payable Secured by Investment Property-$142,268-
Accounts Payable and Accrued Expenses$60,606$77,198▲ $16,592
Total Liabilities$243,773$400,082▲ $156,309
Net Assets / Fund Balance
Unrestricted Net Assets$34,094$46,456▲ $12,362
Total Net Assets Fund Balance$34,094$46,456▲ $12,362
Total Liabilities and Net Assets / Fund Balance$277,867$446,538▲ $168,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,518$35,279$419,797
Buildings$24,316$236$24,552
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CulhanePresidentFT$108,925$108,925

Board Members and Trustees

NameTitle
Fr James MasonDirector
Fr Mark LichterDirector
Jerry KleinDirector
Mark ConzemiusDirector
Miles BeacomDirector
Tom MadisonDirector
Troy JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,785
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$359,785
Change in Net Assets
$12,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,602
Other Expenses$170,915
Total Fundraising Expense$23,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,874-$23,625$157,499
Fees for Services Other$32,106--$32,106
Occupancy$15,501$11,078-$26,579
Depreciation Depletion$25,319--$25,319
Fees for Services Accounting-$23,064-$23,064
Payroll Taxes$12,144--$12,144
Fees for Services Legal-$11,441-$11,441
Other Employee Benefits$6,959--$6,959
Insurance$6,681--$6,681
Travel$607$4,680-$5,287
Advertising$4,066--$4,066
Office Expenses$2,731--$2,731
Other Expenses$7,251$1,750-$1,750
All Other Expenses-$1,228-$1,228
Total Functional Expenses$261,956$61,936$23,625$347,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,167$180,616▼ $2,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the ceo and chairman of the board of directors. He reviews and approves the filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

EIN
45-2283697
Phone
6056894648

Signing Officer

Name
Kevin Culhane
Title
President
Phone
6056894648
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Culhane
Formed
2011
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
4

Preparer

Preparer
David G Olson CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board is comprised of volunteers”

Raw XML Appendix377 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN J CULHANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0180616
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS COMPRISED OF VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS. HE REVIEWS AND APPROVES THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277867
IRS990/TotalAssetsEOYAmt0446538
IRS990/TotalAssetsGrp/BOYAmt0277867
IRS990/TotalAssetsGrp/EOYAmt0446538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359785
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243773
IRS990/TotalLiabilitiesEOYAmt0400082
IRS990/TotalLiabilitiesGrp/BOYAmt0243773
IRS990/TotalLiabilitiesGrp/EOYAmt0400082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046456
IRS990/TotalProgramServiceExpensesAmt0261956
IRS990/TotalReportableCompFromOrgAmt0108925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359879
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446538
IRS990/TravelGrp/ManagementAndGeneralAmt04680
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt05287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102608 MULBERRY
IRS990/USAddress/City0YANKTON
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057078
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CATHOLICRADIOSOUTHDAKOTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CULHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056894648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGNUS DEI COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0AGNU
ReturnHeader/Filer/EIN0452283697
ReturnHeader/Filer/PhoneNum06056894648
ReturnHeader/Filer/USAddress/AddressLine106300 S OLD VILLAGE PLACE SUITE 203
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571082103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G OLSON CPA
ReturnHeader/ReturnTs02014-08-08T16:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,538
Liabilities
$400,082
Net assets
$46,456
Revenue
$359,879
Expenses
$347,517
Net income
$12,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.84$1.45$5.38
2017Detailed filing. Detailed filing data is available for this year.$1.69$7.07$5.38$1.74$3.11$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.60$6.62$4.01$2.15$3.81$1.66
2015Detailed filing. Detailed filing data is available for this year.$3.55$5.90$2.35$2.65$4.50$1.85
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.28$0.50$3.32$4.28$0.96
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.00$0.46$3.60$3.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.44$0.34$2.90
2011Summary only. Only limited summary data is available for this year.$1.54$2.85$0.98$2.29$1.31