Civic Intelligence

Christian Multimedia Network Inc.

990 • Fiscal year 2015 • EIN 58-2251818

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profile
4637 Annistown RoadSnellville, GA 30039

(404) 644-5888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,921

Down $2,864 (-29%) from 2014

Net Assets

Down

$6,921

Down $2,864 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$115,484

Up $8,504 (+7.9%) from 2014

Expenses

Up

$118,375

Up $26,288 (+29%) from 2014

Net Income

Down

-$2,891

Down $17,784 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2011: $5,970Liabilities 2011: $0Net Assets 2011: $5,9702011Assets 2012: $3,946Liabilities 2012: $0Net Assets 2012: $3,9462012Assets 2013: $6,385Liabilities 2013: $0Net Assets 2013: $6,3852013Assets 2014: $9,785Liabilities 2014: $0Net Assets 2014: $9,7852014Assets 2015: $6,921Liabilities 2015: $0Net Assets 2015: $6,9212015Assets 2017: $5,410Liabilities 2017: $0Net Assets 2017: $5,4102017Assets 2018: $6,014Liabilities 2018: $0Net Assets 2018: $6,0142018Assets 2019: $7,690Liabilities 2019: $0Net Assets 2019: $7,6902019

Highlighted filing

2015

Assets$6,921
Liabilities$0
Net Assets$6,921
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,714Expenses 2011: $86,271Net Income 2011: $2,4432011Revenue 2012: $85,598Expenses 2012: $87,220Net Income 2012: -$1,6222012Revenue 2013: $103,382Expenses 2013: $85,404Net Income 2013: $17,9782013Revenue 2014: $106,980Expenses 2014: $92,087Net Income 2014: $14,8932014Revenue 2015: $115,484Expenses 2015: $118,375Net Income 2015: -$2,8912015Revenue 2017: $101,150Expenses 2017: $100,995Net Income 2017: $1552017Revenue 2018: $110,990Expenses 2018: $110,385Net Income 2018: $6052018Revenue 2019: $111,670Expenses 2019: $63,550Net Income 2019: $48,1202019

Highlighted filing

2015

Revenue$115,484
Expenses$118,375
Net Income-$2,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$115,484
Mission and Program Overview

Mission

Christian message and radio station

CHRISTIAN RADIO STATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,785$6,921▼ $2,864
Rtn Earn Endowment Incm Other Fnds$9,785$6,921▼ $2,864
Total Assets$9,785$6,921▼ $2,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,785$6,921▼ $2,864
Total Liabilities and Net Assets / Fund Balance$9,785$6,921▼ $2,864
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KellerDirectorFT$26,661$26,661

Board Members and Trustees

NameTitle
Gary Keller-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,144
Investment Income
$0
Other Revenue
$30,340
Change in Net Assets
$-2,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,516
Salaries, Compensation, and Employee Benefits$32,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,445--$47,445
Current Officers, Directors, Trustees, and Key Employees$32,859--$32,859
Travel$18,303--$18,303
Insurance$5,030--$5,030
Office Expenses$2,024--$2,024
Other Expenses---$1,845
Fees for Services Accounting$1,410--$1,410
Total Functional Expenses$118,375$0$0$118,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Christian Multimedia Network
EIN
58-2251818
Phone
4046445888
Address
4637 ANNISTOWN ROAD, SNELLVILLE, GA 30039

Signing Officer

Name
Gary Keller
Title
President
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Keller
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
R L Oakes & Assoc Inc
Address
1264 PARKER RD SE SUITE D, CONYERS, GA 30094
Preparer
Robert L Oakes Ea
Phone
7709221040
Supplemental Narrative

Additional Explanations

Section V Line 3B

“All income is from a christian message and radio center”

Section V Line 14B

“No indoor tanning services”

Section VI Line 11B

“We all meet to discuss the filing of form 990”

Section VI Line 19

“BY REQUEST ONLY”

Section XII Line 3B

“Small operation and books are looked over by accountant”

Raw XML Appendix285 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/Form990PartVIISectionAGrp/PersonNm1GARY KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115484
IRS990/GrossRentsGrp/RealAmt030340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt28989
IRS990/OtherExpensesGrp/TotalAmt31845
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ALL MEET TO DISCUSS THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL OPERATION AND BOOKS ARE LOOKED OVER BY ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION V LINE 3B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION XII LINE 3B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0582251818
ReturnHeader/Filer/PhoneNum04046445888
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581327740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01264 PARKER RD SE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum07709221040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L OAKES EA
ReturnHeader/ReturnTs02016-11-01T10:20:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,921
Liabilities
$0
Net assets
$6,921
Revenue
$115,484
Expenses
$118,375
Net income
-$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.12$0.64$0.48
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.11$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.07$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.03$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.86$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.89$0.86$0.02