Civic Intelligence

Faith Family Media Inc.

990 • Fiscal year 2017 • EIN 46-3029974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.brazos.tv
5624 Pecan CirAlvarado, TX 76009

(817) 602-3160

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$235,319

Down $162,577 (-41%) from 2016

Net Assets

Down

$235,319

Down $162,577 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$226,192

Down $87,581 (-28%) from 2016

Expenses

Up

$389,267

Up $310,084 (+392%) from 2016

Net Income

Down

-$163,075

Down $397,665 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $11,291Liabilities 2013: $0Net Assets 2013: $11,2912013Assets 2014: $93,555Liabilities 2014: $0Net Assets 2014: $93,5552014Assets 2015: $163,306Liabilities 2015: $93,083Net Assets 2015: $70,2232015Assets 2016: $397,896Liabilities 2016: $0Net Assets 2016: $397,8962016Assets 2017: $235,319Liabilities 2017: $0Net Assets 2017: $235,3192017Assets 2018: $152,710Liabilities 2018: $0Net Assets 2018: $152,7102018Assets 2019: $1,580,481Liabilities 2019: $0Net Assets 2019: $1,580,4812019Assets 2020: $1,675,816Liabilities 2020: $0Net Assets 2020: $1,675,8162020Assets 2021: $1,673,405Liabilities 2021: $0Net Assets 2021: $1,673,4052021Assets 2022: $1,942,214Liabilities 2022: $0Net Assets 2022: $1,942,2142022Assets 2023: $2,597,470Liabilities 2023: $0Net Assets 2023: $2,597,4702023Assets 2024: $2,479,750Liabilities 2024: $17,919Net Assets 2024: $2,461,8312024

Highlighted filing

2017

Assets$235,319
Liabilities$0
Net Assets$235,319
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $96,247Expenses 2013: $84,956Net Income 2013: $11,2912013Revenue 2014: $134,500Expenses 2014: $52,236Net Income 2014: $82,2642014Revenue 2015: $69,751Expenses 2015: $93,083Net Income 2015: -$23,3322015Revenue 2016: $313,773Expenses 2016: $79,183Net Income 2016: $234,5902016Revenue 2017: $226,192Expenses 2017: $389,267Net Income 2017: -$163,0752017Revenue 2018: $364,665Expenses 2018: $447,274Net Income 2018: -$82,6092018Revenue 2019: $562,118Expenses 2019: $341,477Net Income 2019: $220,6412019Revenue 2020: $296,505Expenses 2020: $201,170Net Income 2020: $95,3352020Revenue 2021: $148,296Expenses 2021: $288,732Net Income 2021: -$140,4362021Revenue 2022: $522,116Expenses 2022: $333,114Net Income 2022: $189,0022022Revenue 2023: $305,292Expenses 2023: $776,561Net Income 2023: -$471,2692023Revenue 2024: $264,820Expenses 2024: $406,184Net Income 2024: -$141,3642024

Highlighted filing

2017

Revenue$226,192
Expenses$389,267
Net Income-$163,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$226,192
Mission and Program Overview

Mission

The organization operates TV and radio stations in the public interest. The stations broadcast health, nature, music, financial advice, drug and alcohol addiction counseling, Christian teaching, community activities, weather and children's programming in communities which have no other local TV stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,815$129,866▼ $153,949
Prepaid Expenses and Deferred Charges$0$105,453▲ $105,453
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$397,896$235,319▼ $162,577
Other Assets Total$114,081$0▼ $114,081
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$359,596$129,866▼ $229,730
Temporarily Rstr Net Assets$38,300$105,453▲ $67,153
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$397,896$235,319▼ $162,577
Total Liabilities and Net Assets / Fund Balance$397,896$235,319▼ $162,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen DennyPresident
Blake FaustDirector
Edward OseiDirector
Paul KarmyDirector
Ray WilczynskiDirector
Rosa DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,192
Change in Net Assets
$-163,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,250$0-$69,250
Occupancy$55,177--$55,177
Fees for Services Legal$4,652--$4,652
Office Expenses$2,395--$2,395
Information Technology$869--$869
Advertising$267--$267
Total Functional Expenses$389,267$0$0$389,267
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen Denny and Rosa Denny are married.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by two directors of the organization”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Brazos Tv Inc
EIN
46-3029974
Phone
8176023160
Address
5624 Pecan Cir, Alvarado, TX 76009

Signing Officer

Name
Rosa Denny
Title
Treasurer
Phone
8176023160
Signed
2018-05-14

Organization Details

Principal Officer
Stephen Denny
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 412 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/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0931659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178316
IRS990ScheduleA/Total509Grp/TotalAmt0931659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931659
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephen Denny and Rosa Denny are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by two directors of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105453
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397896
IRS990/TotalAssetsEOYAmt0235319
IRS990/TotalAssetsGrp/BOYAmt0397896
IRS990/TotalAssetsGrp/EOYAmt0235319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0389267
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129866
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt05624 Pecan Cir
IRS990/USAddress/CityNm0Alvarado
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.brazos.tv
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176023160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS TV INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,319
Liabilities
$0
Net assets
$235,319
Revenue
$226,192
Expenses
$389,267
Net income
-$163,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.26$0.41$0.14
2023Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.31$0.78$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.52$0.33$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.15$0.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.30$0.20$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.56$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.36$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.39$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.31$0.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.08$0.01