Civic Intelligence

Christian Media Incorporated

990 • Fiscal year 2015 • EIN 47-0597363

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 11, 2016

209 East 15th StreetScottsbluff, NE 69361

(308) 632-5264

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,941

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$96,212

Up $16,653 (+21%) from 2014

Net Assets

Up

$80,715

Up $9,749 (+14%) from 2014

Liabilities

Up

$15,497

Up $6,904 (+80%) from 2014

Revenue

Up

$271,524

Up $19,483 (+7.7%) from 2014

Expenses

Up

$261,775

Up $36,265 (+16%) from 2014

Net Income

Down

$9,749

Down $16,782 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $80,345Liabilities 2010: $14,955Net Assets 2010: $65,3902010Assets 2011: $60,990Liabilities 2011: $13,705Net Assets 2011: $47,2852011Assets 2012: $51,024Liabilities 2012: $8,980Net Assets 2012: $42,0442012Assets 2013: $66,471Liabilities 2013: $23,650Net Assets 2013: $42,8212013Assets 2014: $79,559Liabilities 2014: $8,593Net Assets 2014: $70,9662014Assets 2015: $96,212Liabilities 2015: $15,497Net Assets 2015: $80,7152015Assets 2016: $60,853Liabilities 2016: $17,309Net Assets 2016: $43,5442016Assets 2017: $76,661Liabilities 2017: $11,937Net Assets 2017: $64,7242017Assets 2018: $71,758Liabilities 2018: $7,178Net Assets 2018: $64,5802018Assets 2019: $78,326Liabilities 2019: $12,541Net Assets 2019: $65,7852019Assets 2020: $92,371Liabilities 2020: $7,967Net Assets 2020: $84,4042020Assets 2021: $129,651Liabilities 2021: $10,198Net Assets 2021: $119,4532021Assets 2022: $129,602Liabilities 2022: $8,731Net Assets 2022: $120,8712022Assets 2023: $154,970Liabilities 2023: $21,579Net Assets 2023: $133,3912023Assets 2024: $178,218Liabilities 2024: $9,814Net Assets 2024: $168,4042024

Highlighted filing

2015

Assets$96,212
Liabilities$15,497
Net Assets$80,715

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $261,3202010Expenses 2011: $290,1982011Expenses 2012: $257,0822012Revenue 2013: $247,190Expenses 2013: $245,561Net Income 2013: $1,6292013Revenue 2014: $252,041Expenses 2014: $225,510Net Income 2014: $26,5312014Revenue 2015: $271,524Expenses 2015: $261,775Net Income 2015: $9,7492015Revenue 2016: $239,702Expenses 2016: $276,873Net Income 2016: -$37,1712016Revenue 2017: $308,551Expenses 2017: $268,128Net Income 2017: $40,4232017Revenue 2018: $278,171Expenses 2018: $278,315Net Income 2018: -$1442018Revenue 2019: $241,198Expenses 2019: $239,993Net Income 2019: $1,2052019Revenue 2020: $249,307Expenses 2020: $240,781Net Income 2020: $8,5262020Revenue 2021: $299,553Expenses 2021: $264,504Net Income 2021: $35,0492021Revenue 2022: $289,258Expenses 2022: $287,840Net Income 2022: $1,4182022Revenue 2023: $300,084Expenses 2023: $287,564Net Income 2023: $12,5202023Revenue 2024: $342,114Expenses 2024: $305,674Net Income 2024: $36,4402024

Highlighted filing

2015

Revenue$271,524
Expenses$261,775
Net Income$9,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 11, 2016
Return Version
2015v2.0
Gross Receipts
$285,644
Mission and Program Overview

Mission

Provide christian teaching and resources to ne panhandle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,966$80,715▲ $9,749
Intangible Assets$36,751$35,969▼ $782
Savings and Temporary Cash Investments$25,039$34,650▲ $9,611
Land, Buildings, and Equipment, Net$13,215$18,147▲ $4,932
Accounts Receivable$1,355$6,393▲ $5,038
Cash and Non-Interest-Bearing Accounts$3,199$1,053▼ $2,146
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,559$96,212▲ $16,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,593$15,497▲ $6,904
Total Liabilities$8,593$15,497▲ $6,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,966$80,715▲ $9,749
Total Liabilities and Net Assets / Fund Balance$79,559$96,212▲ $16,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$717$261,691$262,408
Buildings-$74,028$74,028
Other Land Buildings$596$28,877$29,473
Leasehold Improvements$6,526$11,000$17,526
Land$10,308-$10,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary AlmquistGeneral DirectorFT$41,941$41,941

Board Members and Trustees

NameTitle
Gene BroederPresident
Chris SmithVice President
Don GillamDirector
Mike BlueDirector
Barb KautzSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,629
Program Service Revenue
$57,673
Investment Income
$68
Other Revenue
$130,154
All Other Contributions
$83,629
Change in Net Assets
$9,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,785
Other Expenses$83,990
Total Fundraising Expense$18,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,561$24,224$4,475$121,260
Current Officers, Directors, Trustees, and Key Employees$6,141$26,612$8,188$40,941
Occupancy$19,350$2,371$790$22,511
Payroll Taxes$8,620$4,310$1,437$14,367
Information Technology$9,855--$9,855
Insurance$4,444$2,221$741$7,406
Office Expenses$3,342$1,671$557$5,570
Fees for Services Legal-$5,273-$5,273
All Other Expenses$2,756$1,291$162$4,209
Fees for Services Other$3,874--$3,874
Other Expenses$2,341$2,734-$2,341
Depreciation Depletion$1,386$693$231$2,310
Advertising--$2,045$2,045
Other Employee Benefits$730$365$122$1,217
Travel$484$241$81$806
Fees for Services Accounting-$750-$750
Interest$96$48$16$160
Conferences and Meetings$18$9$3$30
Total Functional Expenses$170,114$72,813$18,848$261,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,155
Fundraising Direct Expenses$4,300
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Board president sometimes reveiws the 990 after filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization keeps all such documents in a public file at the offices of the organization. This file is available upon request by anybody who is interested.

Filing and Contact Details

Filer

Filer Name
Christian Media Inc
EIN
47-0597363
Phone
3086325264
Address
209 EAST 15TH STREET, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Gary Almquist
Title
CPA
Signed
2016-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Richard D Gifford CPA
Address
1505 19th Avenue, Scottsbluff, NE 69361
Preparer
Richard D Gifford
Phone
3086354004
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc2RADIO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt294708
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04890
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt194708
IRS990/OtherRevenueTotalAmt0105541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt08620
IRS990/PayrollTaxesGrp/TotalAmt014367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128602
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A QUARTERLY PERIODICAL COVERING SIGNIFICANT EVENTS TO THE RELIGIOUS COMMUNITY AND OTHER TEACHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04890
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A LIBRARY FOCUSING ON CHRISTIAN MATERIALS AVAILABLE TO THE GENERAL PUBLIC. IT IS ESTIMATED THAT 40-50 PEOPLE PER WEEK USE THE LIBRARY, AS WELL AS THE TWO LOCAL HOMESCHOOLING ASSOCIATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080089
IRS990/PYOtherRevenueAmt0112234
IRS990/PYProgramServiceRevenueAmt040602
IRS990/PYRevenuesLessExpensesAmt026531
IRS990/PYSalariesCompEmpBnftPaidAmt0145421
IRS990/PYTotalExpensesAmt0225510
IRS990/PYTotalRevenueAmt0252041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0693049
IRS990ScheduleA/SubstantialContributorsTotAmt017378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710427
IRS990ScheduleA/TotalSupportAmt0753562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262408
IRS990ScheduleD/LandGrp/BookValueAmt010308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT SOMETIMES REVEIWS THE 990 AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ALL SUCH DOCUMENTS IN A PUBLIC FILE AT THE OFFICES OF THE ORGANIZATION. THIS FILE IS AVAILABLE UPON REQUEST BY ANYBODY WHO IS INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$3.42$3.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$3.00$2.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.89$2.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$3.00$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.49$2.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$2.41$2.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.78$2.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.09$2.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$2.40$2.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$2.72$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$2.52$2.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$2.47$2.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$2.61