Civic Intelligence

Agnus Dei Communications Inc

990 • Fiscal year 2016 • EIN 45-2283697

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

97th percentile

2.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,342

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$260,353

Down $94,687 (-27%) from 2015

Net Assets

Down

-$401,246

Down $166,275 (-71%) from 2015

Liabilities

Up

$661,599

Up $71,588 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$214,939

Down $49,657 (-19%) from 2015

Expenses

Down

$381,214

Down $68,381 (-15%) from 2015

Net Income

Up

-$166,275

Up $18,724 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$260,353
Liabilities$661,599
Net Assets-$401,246
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$214,939
Expenses$381,214
Net Income-$166,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$214,939
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$269,622$213,741▼ $55,881
Loans From Officers Directors$171,512$160,312▼ $11,200
Savings and Temporary Cash Investments$71,574$26,354▼ $45,220
Pledges and Grants Receivable$8,605$18,160▲ $9,555
Total Assets$355,040$260,353▼ $94,687
Other Assets Total$5,239$2,098▼ $3,141
Liabilities
Accounts Payable and Accrued Expenses$343,766$445,748▲ $101,982
Mortgage Notes Payable Secured by Investment Property$74,733$55,539▼ $19,194
Total Liabilities$590,011$661,599▲ $71,588
Net Assets / Fund Balance
Unrestricted Net Assets$-234,971$-401,246▼ $166,275
Total Net Assets Fund Balance$-234,971$-401,246▼ $166,275
Total Liabilities and Net Assets / Fund Balance$355,040$260,353▼ $94,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,309$134,615$256,924
Other Land Buildings$70,799$63,605$134,404
Buildings$20,633$3,919$24,552
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Culhane Until April 2016Executive DirectorFT$64,311$6,031$70,342

Board Members and Trustees

NameTitle
Miles BeacomChairman
Troy JonesVice Chairman
Fr James MorganDirector
Mark ConzemiusDirector
Roger FeickertDirector
Fr Mark LichterDirector Until Nov 2016
Jeff Jones Beg April 2016Executive Director
Jerry KleinSecretary
Tom MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,105
All Other Contributions
$146,834
Change in Net Assets
$-166,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,573
Salaries, Compensation, and Employee Benefits$181,298
Total Fundraising Expense$109,987
Professional Fundraising Fees$2,343
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,854$23,879$66,380$135,113
Depreciation Depletion$55,881--$55,881
Occupancy$31,728$5,168-$36,896
Current Officers, Directors, Trustees, and Key Employees$1,640$4,920$26,240$32,800
Payroll Taxes$3,706$2,296$7,383$13,385
Fees for Services Other$11,385--$11,385
Fees for Services Legal-$8,637-$8,637
All Other Expenses$4,148$2,669$214$7,031
Insurance$6,367--$6,367
Office Expenses$1,581$979$3,149$5,709
Travel$4,655$183$445$5,283
Interest$4,009--$4,009
Information Technology-$3,914-$3,914
Other Expenses$2,535$2,257$3,833$2,535
Fees for Services Professional Fundraising--$2,343$2,343
Advertising$1,317--$1,317
Total Functional Expenses$216,325$54,902$109,987$381,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,343
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$171,512$160,312▼ $11,200
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
No
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 2

“Jeff jones and troy jones have a family relationship.”

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 11B

“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 12C

“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Form 990, Part VII

“Kevin culhane served as the executive director until april 2016. At april 2016, his position changed to development director. The compensation included in part vii relfects compensation paid for both positions in 2016. Effective april 2016, the executive director position became a volunteer position. Jeff jones is currently holding this volunteer position.”

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
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jones
Formed
2011
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt01312702
IRS990ScheduleA/SubstantialContributorsTotAmt089892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402594
IRS990ScheduleA/TotalSupportAmt01402702
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/BookValueAmt020633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117905
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 FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0160312
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF JONES AND TROY JONES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER OR OFFICER WITH THE CONFLICT MUST REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEVIN CULHANE SERVED AS THE EXECUTIVE DIRECTOR UNTIL APRIL 2016. AT APRIL 2016, HIS POSITION CHANGED TO DEVELOPMENT DIRECTOR. THE COMPENSATION INCLUDED IN PART VII RELFECTS COMPENSATION PAID FOR BOTH POSITIONS IN 2016. EFFECTIVE APRIL 2016, THE EXECUTIVE DIRECTOR POSITION BECAME A VOLUNTEER POSITION. JEFF JONES IS CURRENTLY HOLDING THIS VOLUNTEER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355040
IRS990/TotalAssetsEOYAmt0260353
IRS990/TotalAssetsGrp/BOYAmt0355040
IRS990/TotalAssetsGrp/EOYAmt0260353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146834
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381214
IRS990/TotalGrossUBIAmt068105
IRS990/TotalLiabilitiesBOYAmt0590011
IRS990/TotalLiabilitiesEOYAmt0661599
IRS990/TotalLiabilitiesGrp/BOYAmt0590011
IRS990/TotalLiabilitiesGrp/EOYAmt0661599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-401246
IRS990/TotalOtherCompensationAmt06031
IRS990/TotalProgramServiceExpensesAmt0216325
IRS990/TotalReportableCompFromOrgAmt064311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068105
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0445
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt04655
IRS990/TravelGrp/TotalAmt05283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,353
Liabilities
$661,599
Net assets
-$401,246
Revenue
$214,939
Expenses
$381,214
Net income
-$166,275
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