Civic Intelligence

Agnus Dei Communications Inc

990 • Fiscal year 2015 • EIN 45-2283697

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

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

96th percentile

1.66x

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

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

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,570

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$355,040

Down $23,066 (-6.1%) from 2014

Net Assets

Down

-$234,971

Down $184,999 (-370%) from 2014

Liabilities

Up

$590,011

Up $161,933 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$264,596

Down $67,409 (-20%) from 2014

Expenses

Up

$449,595

Up $21,162 (+4.9%) from 2014

Net Income

Down

-$184,999

Down $88,571 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$355,040
Liabilities$590,011
Net Assets-$234,971
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$264,596
Expenses$449,595
Net Income-$184,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$264,596
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$313,911$269,622▼ $44,289
Loans From Officers Directors$175,941$171,512▼ $4,429
Savings and Temporary Cash Investments$37,105$71,574▲ $34,469
Pledges and Grants Receivable$21,939$8,605▼ $13,334
Total Assets$378,106$355,040▼ $23,066
Other Assets Total$5,151$5,239▲ $88
Liabilities
Accounts Payable and Accrued Expenses$137,287$343,766▲ $206,479
Mortgage Notes Payable Secured by Investment Property$114,850$74,733▼ $40,117
Total Liabilities$428,078$590,011▲ $161,933
Net Assets / Fund Balance
Unrestricted Net Assets$-49,972$-234,971▼ $184,999
Total Net Assets Fund Balance$-49,972$-234,971▼ $184,999
Total Liabilities and Net Assets / Fund Balance$378,106$355,040▼ $23,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,904$97,020$256,924
Other Land Buildings$87,857$46,547$134,404
Buildings$21,861$2,691$24,552
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CulhaneExecutive DirectorFT$102,570$102,570

Board Members and Trustees

NameTitle
Miles BeacomChairman
Troy JonesVice Chairman
Fr James MorganDirector
Fr Mark LichterDirector
Mark ConzemiusDirector
Roger FeickertDirector
Jerry KleinSecretary
Tom MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,605
All Other Contributions
$162,991
Change in Net Assets
$-184,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,741
Other Expenses$213,417
Total Fundraising Expense$75,923
Grants and Similar Amounts Paid$11,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,911$40,246$38,637$105,794
Current Officers, Directors, Trustees, and Key Employees$15,385$61,542$25,642$102,569
Depreciation Depletion$55,782--$55,782
Occupancy$25,552$10,931-$36,483
Fees for Services Other$17,241--$17,241
Payroll Taxes$3,325$8,001$5,052$16,378
Grants to Domestic Orgs$11,437--$11,437
Insurance$6,506--$6,506
Travel$4,731$1,535-$6,266
Office Expenses$1,172$2,820$1,781$5,773
Advertising$5,476--$5,476
Interest$4,905--$4,905
Other Expenses$7,300$3,097$4,772$4,772
All Other Expenses$1,115$2,840$39$3,994
Information Technology-$896-$896
Fees for Services Legal-$242-$242
Total Functional Expenses$241,522$132,150$75,923$449,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Chancery OfficeSioux Falls, SD501(c)(3)To Aid in the Purchase of Broadcasting Equipment.$10,102
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$175,941$171,512▼ $4,429
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
Jeff Jones
Title
Executive Director
Phone
6056894648
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jones
Formed
2011
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

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 439 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt01192171
IRS990ScheduleA/SubstantialContributorsTotAmt0161836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354007
IRS990ScheduleA/TotalSupportAmt01354115
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/BookValueAmt021861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010102
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN THE PURCHASE OF BROADCASTING EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHANCERY OFFICE
IRS990ScheduleI/RecipientTable/RecipientEIN0466000424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0523 N DULUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AGNUS DEI GAVE A GRANT TO THE CATHOLIC CHANCERY OFFICE. THIS WAS TO ENABLE THE CATHOLIC CHANCERY OFFICE TO AID IN THE ESTABLISHMENT OF A RADIO SIGNAL FOR ANOTHER CATHOLIC COMMUNICATION ORGANIZATION. THE RECEIVING ORGANIZATION WAS REQUIRED TO PROVIDE INVOICES FOR THE BROADCASTING EQUIPMENT THAT THEY PURCHASED. AGNUS DEI THEN REIMBURSED THE RECEIVING ORGANIZATION FOR THEIR PURCHASES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CULHANE COMMUNICATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0151649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN CULHANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0171512
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/TotalAssetsBOYAmt0378106
IRS990/TotalAssetsEOYAmt0355040
IRS990/TotalAssetsGrp/BOYAmt0378106
IRS990/TotalAssetsGrp/EOYAmt0355040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162991
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449595
IRS990/TotalGrossUBIAmt0101605
IRS990/TotalLiabilitiesBOYAmt0428078
IRS990/TotalLiabilitiesEOYAmt0590011
IRS990/TotalLiabilitiesGrp/BOYAmt0428078
IRS990/TotalLiabilitiesGrp/EOYAmt0590011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241522
IRS990/TotalReportableCompFromOrgAmt0102570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101605
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01535
IRS990/TravelGrp/ProgramServicesAmt04731
IRS990/TravelGrp/TotalAmt06266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,040
Liabilities
$590,011
Net assets
-$234,971
Revenue
$264,596
Expenses
$449,595
Net income
-$184,999
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