Civic Intelligence

Christian Media Incorporated

990 • Fiscal year 2016 • EIN 47-0597363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.kcmifm.org
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,409

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,853

Down $35,359 (-37%) from 2015

Net Assets

Down

$43,544

Down $37,171 (-46%) from 2015

Liabilities

Up

$17,309

Up $1,812 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$239,702

Down $31,822 (-12%) from 2015

Expenses

Up

$276,873

Up $15,098 (+5.8%) from 2015

Net Income

Down

-$37,171

Down $46,920 (-481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$60,853
Liabilities$17,309
Net Assets$43,544
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$239,702
Expenses$276,873
Net Income-$37,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$262,966
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$80,715$43,544▼ $37,171
Intangible Assets$35,969$35,187▼ $782
Land, Buildings, and Equipment, Net$18,147$16,924▼ $1,223
Savings and Temporary Cash Investments$34,650$4,544▼ $30,106
Accounts Receivable$6,393$3,228▼ $3,165
Cash and Non-Interest-Bearing Accounts$1,053$965▼ $88
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$96,212$60,853▼ $35,359
Other Assets Total-$5-
Liabilities
Accounts Payable and Accrued Expenses$15,497$17,309▲ $1,812
Total Liabilities$15,497$17,309▲ $1,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,715$43,544▼ $37,171
Total Liabilities and Net Assets / Fund Balance$96,212$60,853▼ $35,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429$261,979$262,408
Buildings-$74,028$74,028
Other Land Buildings$286$29,187$29,473
Leasehold Improvements$5,901$11,625$17,526
Land$10,308-$10,308
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary AlmquistGeneral DirectorFT$45,409$45,409

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
$80,986
Program Service Revenue
$46,950
Investment Income
$0
Other Revenue
$111,766
All Other Contributions
$80,986
Change in Net Assets
$-37,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,348
Other Expenses$92,525
Total Fundraising Expense$24,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,829$25,414$4,809$125,052
Current Officers, Directors, Trustees, and Key Employees$6,811$29,516$9,082$45,409
Occupancy$24,165$2,900$967$28,032
Payroll Taxes$7,826$3,761$1,254$12,841
Office Expenses$6,470$3,235$1,079$10,784
Insurance$4,897$2,449$816$8,162
Information Technology$5,563--$5,563
All Other Expenses$4,188$915$305$5,408
Advertising--$5,350$5,350
Fees for Services Other$2,727$1,363$455$4,545
Other Expenses$3,626$3,016$370$3,016
Depreciation Depletion$1,203$602$200$2,005
Fees for Services Legal-$1,296-$1,296
Other Employee Benefits$627$314$105$1,046
Travel$623$312$104$1,039
Fees for Services Accounting-$750-$750
Conferences and Meetings$280$139$47$466
Interest$2$1-$3
Total Functional Expenses$174,839$77,091$24,943$276,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,125
Fundraising Direct Expenses$5,375
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 reviews 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
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
25

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/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRINT ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2RADIO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt294528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05264
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt194528
IRS990/OtherRevenueTotalAmt0102155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt07826
IRS990/PayrollTaxesGrp/TotalAmt012841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121144
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A QUARTERLY PERIODICAL COVERING SIGNIFICANT EVENTS TO THE RELIGIOUS COMMUNITY AND OTHER TEACHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05264
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/ExpenseAmt0557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083990
IRS990/PYOtherRevenueAmt0130154
IRS990/PYProgramServiceRevenueAmt057673
IRS990/PYRevenuesLessExpensesAmt09749
IRS990/PYSalariesCompEmpBnftPaidAmt0177785
IRS990/PYTotalExpensesAmt0261775
IRS990/PYTotalRevenueAmt0271524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0572679
IRS990ScheduleA/SubstantialContributorsTotAmt017886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590565
IRS990ScheduleA/TotalSupportAmt0640594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262408
IRS990ScheduleD/LandGrp/BookValueAmt010308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT SOMETIMES REVIEWS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,853
Liabilities
$17,309
Net assets
$43,544
Revenue
$239,702
Expenses
$276,873
Net income
-$37,171
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