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

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

Liabilities / Assets

85th percentile

0.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$443,992

Down $1,147 (-0.3%) from 2011

Net Assets

Down

$287,998

Down $83,791 (-23%) from 2011

Liabilities

Up

$155,994

Up $82,644 (+113%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,506

Up $30,442 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $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$443,992
Liabilities$155,994
Net Assets$287,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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$577,506
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 Appendix342 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/Explanation1FORM 990 WILL BE REVIEWED BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL REQUESTED DOCUMENTS WILL BE PROVIDED TO THE PUBLIC WITHIN A REASONALBE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WAS A INCREASE IN ASSETS AND AN INCREASE IN LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4LIST OF OTHER PROGRAM EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5LIST OF OTHER MANAGEMENT EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611065004
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET EDUC BROADCASTING FDTN INC
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1423
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID CARR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 EAST MT VERNON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042501
ReturnHeader/Preparer/Name0BARRY DAULTON
ReturnHeader/Preparer/Phone06066799344
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T18:42:09-05:00

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
$443,992
Liabilities
$155,994
Net assets
$287,998
Revenue
-
Expenses
$577,506
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
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