Civic Intelligence

Agnus Dei Communications Inc

990 • Fiscal year 2014 • EIN 45-2283697

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$105,854

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$378,106

Down $68,432 (-15%) from 2013

Net Assets

Down

-$49,972

Down $96,428 (-208%) from 2013

Liabilities

Up

$428,078

Up $27,996 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$332,005

Down $27,874 (-7.7%) from 2013

Expenses

Up

$428,433

Up $80,916 (+23%) from 2013

Net Income

Down

-$96,428

Down $108,790 (-880%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$378,106
Liabilities$428,078
Net Assets-$49,972
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$332,005
Expenses$428,433
Net Income-$96,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$332,005
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$408,834$313,911▼ $94,923
Loans From Officers Directors$180,616$175,941▼ $4,675
Savings and Temporary Cash Investments$19,867$37,105▲ $17,238
Pledges and Grants Receivable$17,837$21,939▲ $4,102
Total Assets$446,538$378,106▼ $68,432
Other Assets Total$0$5,151▲ $5,151
Liabilities
Accounts Payable and Accrued Expenses$77,198$137,287▲ $60,089
Mortgage Notes Payable Secured by Investment Property$142,268$114,850▼ $27,418
Total Liabilities$400,082$428,078▲ $27,996
Net Assets / Fund Balance
Unrestricted Net Assets$46,456$-49,972▼ $96,428
Total Net Assets Fund Balance$46,456$-49,972▼ $96,428
Total Liabilities and Net Assets / Fund Balance$446,538$378,106▼ $68,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,909$59,522$245,431
Other Land Buildings$104,914$29,490$134,404
Buildings$23,088$1,464$24,552
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CulhaneExecutive DirectorFT$105,854$105,854

Board Members and Trustees

NameTitle
Miles BeacomChairman
Troy JonesVice Chairman
Fr James Mason Until June 2014Director
Fr Mark LichterDirector
Mark ConzemiusDirector
Roger FeickartDirector
Jerry KleinSecretary
Tom MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,288
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$53,703
All Other Contributions
$278,288
Change in Net Assets
$-96,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,015
Salaries, Compensation, and Employee Benefits$186,418
Total Fundraising Expense$67,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,878$63,512$26,464$105,854
Other Salaries and Wages$865$41,067$27,081$69,013
Depreciation Depletion$54,961--$54,961
Occupancy$23,229$15,422-$38,651
Fees for Services Other$22,520--$22,520
Fees for Services Legal-$12,686-$12,686
All Other Expenses$4,681$6,239$678$11,598
Payroll Taxes$1,106$6,908$3,537$11,551
Office Expenses$758$4,734$2,424$7,916
Insurance$6,559--$6,559
Interest$5,430--$5,430
Other Expenses$5,449$3,091$5,401$5,401
Travel-$2,562$2,348$4,910
Advertising$4,714--$4,714
Fees for Services Accounting-$882-$882
Information Technology-$186-$186
Total Functional Expenses$203,211$157,289$67,933$428,433
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$180,616$175,941▼ $4,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the executive director for his review. The form is then reviewed by the entire board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director was determined by use of comparability data from other catholic radio organizations. Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Communications Inc
EIN
45-2283697
Phone
6056894648
Address
6300 S OLD VILLAGE PLACE SUITE 203, SIOUX FALLS, SD 57108-2103

Signing Officer

Name
Kevin Culhane
Title
Executive Director
Phone
6056894648
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Culhane
Formed
2011
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01032660
IRS990ScheduleA/SubstantialContributorsTotAmt0158356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191016
IRS990ScheduleA/TotalSupportAmt01191124
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/BuildingsGrp/BookValueAmt023088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313911
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CULHANE COMMUNICATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1M & K INVESMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0151649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN CULHANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0175941
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. THE FORM IS THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY USE OF COMPARABILITY DATA FROM OTHER CATHOLIC RADIO ORGANIZATIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446538
IRS990/TotalAssetsEOYAmt0378106
IRS990/TotalAssetsGrp/BOYAmt0446538
IRS990/TotalAssetsGrp/EOYAmt0378106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428433
IRS990/TotalGrossUBIAmt053703
IRS990/TotalLiabilitiesBOYAmt0400082
IRS990/TotalLiabilitiesEOYAmt0428078
IRS990/TotalLiabilitiesGrp/BOYAmt0400082
IRS990/TotalLiabilitiesGrp/EOYAmt0428078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203211
IRS990/TotalReportableCompFromOrgAmt0105854
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053703
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02348
IRS990/TravelGrp/ManagementAndGeneralAmt02562
IRS990/TravelGrp/TotalAmt04910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 S OLD VILLAGE PLACE SUITE 203
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0571082103
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,106
Liabilities
$428,078
Net assets
-$49,972
Revenue
$332,005
Expenses
$428,433
Net income
-$96,428
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