Civic Intelligence

Somerset Educational Broadcasting Foundation

990 • Fiscal year 2012 • EIN 61-1065004

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 142342502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$433,528

Down $11,611 (-2.6%) from 2011

Net Assets

Down

$283,494

Down $88,295 (-24%) from 2011

Liabilities

Up

$150,034

Up $76,684 (+105%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$582,010

Up $34,946 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $433,733Liabilities 2010: $61,564Net Assets 2010: $372,1692010Assets 2011: $445,139Liabilities 2011: $73,350Net Assets 2011: $371,7892011Assets 2012: $433,528Liabilities 2012: $150,034Net Assets 2012: $283,4942012Assets 2012: $443,992Liabilities 2012: $155,994Net Assets 2012: $287,9982012Assets 2013: $432,850Liabilities 2013: $151,493Net Assets 2013: $281,3572013Assets 2014: $745,883Liabilities 2014: $443,008Net Assets 2014: $302,8752014Assets 2015: $730,350Liabilities 2015: $451,007Net Assets 2015: $279,3432015Assets 2016: $752,928Liabilities 2016: $426,510Net Assets 2016: $326,4182016Assets 2017: $491,444Liabilities 2017: $171,701Net Assets 2017: $319,7432017Assets 2018: $450,385Liabilities 2018: $115,730Net Assets 2018: $334,6552018Assets 2019: $451,881Liabilities 2019: $82,543Net Assets 2019: $369,3382019Assets 2020: $511,016Liabilities 2020: $74,613Net Assets 2020: $436,4032020Assets 2021: $575,210Liabilities 2021: $7,030Net Assets 2021: $568,1802021Assets 2022: $562,912Liabilities 2022: $5,343Net Assets 2022: $557,5692022Assets 2023: $493,950Liabilities 2023: $0Net Assets 2023: $493,9502023Assets 2024: $515,966Liabilities 2024: $0Net Assets 2024: $515,9662024

Highlighted filing

2012

Assets$433,528
Liabilities$150,034
Net Assets$283,494
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,6822010Expenses 2011: $547,0642011Expenses 2012: $582,0102012Expenses 2012: $577,5062012Revenue 2013: $559,335Expenses 2013: $565,975Net Income 2013: -$6,6402013Revenue 2014: $571,824Expenses 2014: $550,307Net Income 2014: $21,5172014Revenue 2015: $546,833Expenses 2015: $570,365Net Income 2015: -$23,5322015Revenue 2016: $639,032Expenses 2016: $591,957Net Income 2016: $47,0752016Revenue 2017: $641,855Expenses 2017: $648,530Net Income 2017: -$6,6752017Revenue 2018: $652,043Expenses 2018: $637,131Net Income 2018: $14,9122018Revenue 2019: $611,293Expenses 2019: $576,610Net Income 2019: $34,6832019Revenue 2020: $766,941Expenses 2020: $699,876Net Income 2020: $67,0652020Revenue 2021: $930,877Expenses 2021: $766,991Net Income 2021: $163,8862021Revenue 2022: $918,538Expenses 2022: $929,149Net Income 2022: -$10,6112022Revenue 2023: $957,236Expenses 2023: $1,020,054Net Income 2023: -$62,8182023Revenue 2024: $981,829Expenses 2024: $959,813Net Income 2024: $22,0162024

Highlighted filing

2012

Revenue-
Expenses$582,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$498,170
Mission and Program Overview

Mission

Provide religious broadcasting to a 27-county service area.

Filing and Contact Details

Filer

EIN
61-1065004
Raw XML Appendix338 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL REQUESTED DOCUMENTS WILL BE PROVIDED TO THE PUBLIC WITHIN A REASONALBE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WAS A INCREASE IN ASSETS AND AN INCREASE IN LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3LIST OF OTHER PROGRAM EXPENSES
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY D DAULTON CPA PSC
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:11:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,528
Liabilities
$150,034
Net assets
$283,494
Revenue
-
Expenses
$582,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.98$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.96$1.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.93$0.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$0.64$0.65$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.33$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.30$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.45