Civic Intelligence

Christian Television Network Inc(Whtn)

990 • Fiscal year 2023 • EIN 59-2739480

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 19, 2024

Organization Profilewww.ctnonline.com
6922 142nd AveClearwater, FL 33771-4725

(727) 535-5622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,013

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,513,974

Down $116,166 (-7.1%) from 2022

Net Assets

Down

$1,274,795

Down $112,881 (-8.1%) from 2022

Liabilities

Down

$239,179

Down $3,285 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$704,951

Up $19,693 (+2.9%) from 2022

Expenses

Down

$822,722

Down $74,495 (-8.3%) from 2022

Net Income

Up

-$117,771

Up $94,188 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,617,917Liabilities 2010: $1,021,044Net Assets 2010: $1,596,8732010Assets 2011: $2,529,802Liabilities 2011: $862,433Net Assets 2011: $1,667,3692011Assets 2012: $2,222,310Liabilities 2012: $473,790Net Assets 2012: $1,748,5202012Assets 2013: $2,045,777Liabilities 2013: $262,426Net Assets 2013: $1,783,3512013Assets 2014: $1,907,734Liabilities 2014: $78,249Net Assets 2014: $1,829,4852014Assets 2015: $1,920,966Liabilities 2015: $53,686Net Assets 2015: $1,867,2802015Assets 2016: $1,870,895Liabilities 2016: $60,302Net Assets 2016: $1,810,5932016Assets 2017: $1,839,124Liabilities 2017: $35,174Net Assets 2017: $1,803,9502017Assets 2018: $1,755,759Liabilities 2018: $55,294Net Assets 2018: $1,700,4652018Assets 2019: $1,616,423Liabilities 2019: $61,893Net Assets 2019: $1,554,5302019Assets 2020: $1,496,180Liabilities 2020: $68,181Net Assets 2020: $1,427,9992020Assets 2021: $1,674,498Liabilities 2021: $74,865Net Assets 2021: $1,599,6332021Assets 2022: $1,630,140Liabilities 2022: $242,464Net Assets 2022: $1,387,6762022Assets 2023: $1,513,974Liabilities 2023: $239,179Net Assets 2023: $1,274,7952023Assets 2024: $1,357,310Liabilities 2024: $245,346Net Assets 2024: $1,111,9642024

Highlighted filing

2023

Assets$1,513,974
Liabilities$239,179
Net Assets$1,274,795
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $861,4292010Expenses 2011: $760,0502011Expenses 2012: $809,6292012Revenue 2013: $860,550Expenses 2013: $825,719Net Income 2013: $34,8312013Revenue 2014: $806,732Expenses 2014: $760,598Net Income 2014: $46,1342014Revenue 2015: $786,021Expenses 2015: $748,226Net Income 2015: $37,7952015Revenue 2016: $687,329Expenses 2016: $744,016Net Income 2016: -$56,6872016Revenue 2017: $768,046Expenses 2017: $774,689Net Income 2017: -$6,6432017Revenue 2018: $694,073Expenses 2018: $797,558Net Income 2018: -$103,4852018Revenue 2019: $647,347Expenses 2019: $793,282Net Income 2019: -$145,9352019Revenue 2020: $707,183Expenses 2020: $804,270Net Income 2020: -$97,0872020Revenue 2021: $984,767Expenses 2021: $813,133Net Income 2021: $171,6342021Revenue 2022: $685,258Expenses 2022: $897,217Net Income 2022: -$211,9592022Revenue 2023: $704,951Expenses 2023: $822,722Net Income 2023: -$117,7712023Revenue 2024: $617,930Expenses 2024: $780,760Net Income 2024: -$162,8302024

Highlighted filing

2023

Revenue$704,951
Expenses$822,722
Net Income-$117,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$704,951
Mission and Program Overview

Mission

Christian educational and evangelistic broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,021$936,080▼ $82,941
Intangible Assets$208,250$208,250→ $0
Cash and Non-Interest-Bearing Accounts$38,213$156,585▲ $118,372
Accounts Receivable$154,534$128,183▼ $26,351
Prepaid Expenses and Deferred Charges$5,183$2,734▼ $2,449
Total Assets$1,630,140$1,513,974▼ $116,166
Other Assets Total$204,939$82,142▼ $122,797
Liabilities
Other Liabilities$177,181$193,331▲ $16,150
Deferred Revenue$41,458$35,676▼ $5,782
Accounts Payable and Accrued Expenses$23,825$10,172▼ $13,653
Total Liabilities$242,464$239,179▼ $3,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,676$1,274,795▼ $112,881
Total Net Assets Fund Balance$1,387,676$1,274,795▼ $112,881
Total Liabilities and Net Assets / Fund Balance$1,630,140$1,513,974▼ $116,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,316$4,230,369$4,602,685
Buildings$328,434$237,582$566,016
Land$231,000-$231,000
Leasehold Improvements$4,330$10,616$14,946
Other Assets Org$82,142--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Yolanda MorrisPresident$100,013$100,013
Tona BraunCFO$84,002$84,002
Robert DAndrea JrSecretary$44,768$44,768

Board Members and Trustees

NameTitle
Wayne WetzelVice President
Eric ShonebargerDirector
Phil DriscollDirector
Stephen KiserDirector
Neville ChankersinghCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$34,190
Program Service Revenue
$610,812
Investment Income
$0
Other Revenue
$59,949
All Other Contributions
$34,190
Change in Net Assets
$-117,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,690
Salaries, Compensation, and Employee Benefits$250,032
Total Fundraising Expense$9,954
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,399$18,435$4,609$230,443
Depreciation Depletion$111,240$9,888$2,472$123,600
Occupancy$116,225$1,076-$117,301
Information Technology$56,707--$56,707
Payments to Affiliates-$52,000-$52,000
Other Expenses$19,823$19,741$2,540$39,564
Insurance$34,522--$34,522
Other Employee Benefits$17,351--$17,351
Office Expenses$7,228$9,304-$16,532
Fees for Services Other$8,204$4,051-$12,255
Travel$7,970--$7,970
All Other Expenses$7,404--$7,404
Payroll Taxes$575$1,330$333$2,238
Grants to Domestic Orgs$2,000--$2,000
Advertising$626--$626
Fees for Services Legal$370--$370
Total Functional Expenses$696,691$116,077$9,954$822,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$193,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and Secretary are siblings.”

Form 990 governing body review Part VI line 11

“CFO reviews Form 990 and presents it to the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Television Network IncTN
EIN
59-2739480
Address
6922 142nd Ave, Clearwater, FL 33771-4725
Doing Business As
Whtn

Signing Officer

Name
Tona Braun
Title
CFO
Phone
7275355622
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Karen L White CPA LLC
Address
P O Box 1555, Dunedin, FL 34697
Preparer
Karen White
Phone
8633708085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 685 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/ProgSrvcAccomActy2Grp/Desc0Assistance to the less fortunate.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041971
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504770
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056340
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportPY509Pct00.49790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0333063
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0313948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0351046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0333063
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703633
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237582
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0372316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04230369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04602685
IRS990ScheduleD/LandGrp/BookValueAmt0231000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010616
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affliates
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt082142
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Neville Chankersingh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Phil Driscoll
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt094149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO reviews Form 990 and presents it to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,974
Liabilities
$239,179
Net assets
$1,274,795
Revenue
$704,951
Expenses
$822,722
Net income
-$117,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.62$0.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.70$0.82$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$0.69$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.98$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.71$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$0.65$0.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.69$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.78$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.47$1.75$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.86$1.67$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.02$1.60$0.86