Civic Intelligence

F M 90 1 Inc.

990 • Fiscal year 2013 • EIN 61-1104323

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

PO Box 9142784-0000

(270) 369-8614

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,933

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$544,188

Down $20,845 (-3.7%) from 2012

Net Assets

Down

$275,766

Down $18,239 (-6.2%) from 2012

Liabilities

Down

$268,422

Down $2,606 (-1.0%) from 2012

Revenue

$559,173

No earlier filing loaded for comparison.

Expenses

Up

$572,487

Up $384 (+0.1%) from 2012

Net Income

-$13,314

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: $640,435Liabilities 2010: $283,407Net Assets 2010: $357,0282010Assets 2011: $580,998Liabilities 2011: $280,389Net Assets 2011: $300,6092011Assets 2012: $565,033Liabilities 2012: $271,028Net Assets 2012: $294,0052012Assets 2013: $544,188Liabilities 2013: $268,422Net Assets 2013: $275,7662013Assets 2014: $530,469Liabilities 2014: $260,481Net Assets 2014: $269,9882014Assets 2015: $425,668Liabilities 2015: $22,177Net Assets 2015: $403,4912015Assets 2016: $441,903Liabilities 2016: $49,882Net Assets 2016: $392,0212016Assets 2017: $424,540Liabilities 2017: $53,047Net Assets 2017: $371,4932017Assets 2018: $361,252Liabilities 2018: $28,057Net Assets 2018: $333,1952018Assets 2019: $358,386Liabilities 2019: $10,669Net Assets 2019: $347,7172019Assets 2020: $482,530Liabilities 2020: $53,670Net Assets 2020: $428,8602020Assets 2021: $699,360Liabilities 2021: $6,080Net Assets 2021: $693,2802021Assets 2022: $661,334Liabilities 2022: $12,162Net Assets 2022: $649,1722022Assets 2023: $676,235Liabilities 2023: $6,626Net Assets 2023: $669,6092023Assets 2024: $616,441Liabilities 2024: $3,451Net Assets 2024: $612,9902024

Highlighted filing

2013

Assets$544,188
Liabilities$268,422
Net Assets$275,766

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $536,0812010Expenses 2011: $561,5892011Expenses 2012: $572,1032012Revenue 2013: $559,173Expenses 2013: $572,487Net Income 2013: -$13,3142013Revenue 2014: $582,487Expenses 2014: $588,265Net Income 2014: -$5,7782014Revenue 2015: $680,878Expenses 2015: $551,794Net Income 2015: $129,0842015Revenue 2016: $511,698Expenses 2016: $523,168Net Income 2016: -$11,4702016Revenue 2017: $514,873Expenses 2017: $535,401Net Income 2017: -$20,5282017Revenue 2018: $504,122Expenses 2018: $542,420Net Income 2018: -$38,2982018Revenue 2019: $522,179Expenses 2019: $507,657Net Income 2019: $14,5222019Revenue 2020: $597,191Expenses 2020: $516,048Net Income 2020: $81,1432020Revenue 2021: $693,429Expenses 2021: $527,388Net Income 2021: $166,0412021Revenue 2022: $561,946Expenses 2022: $606,054Net Income 2022: -$44,1082022Revenue 2023: $612,247Expenses 2023: $591,810Net Income 2023: $20,4372023Revenue 2024: $557,038Expenses 2024: $609,949Net Income 2024: -$52,9112024

Highlighted filing

2013

Revenue$559,173
Expenses$572,487
Net Income-$13,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$559,173
Mission and Program Overview

Mission

Spread the word of god thru ministry and radio food ministry

Spread word of god thru radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,216$507,596▼ $43,620
Rtn Earn Endowment Incm Other Fnds$294,005$275,766▼ $18,239
Cash and Non-Interest-Bearing Accounts$13,817$36,592▲ $22,775
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$565,033$544,188▼ $20,845
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,076$250,637▼ $13,439
Accounts Payable and Accrued Expenses$6,952$17,785▲ $10,833
Total Liabilities$271,028$268,422▼ $2,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,005$275,766▼ $18,239
Total Liabilities and Net Assets / Fund Balance$565,033$544,188▼ $20,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,584$415,774$753,358
Equipment$170,012$51,694$221,706
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald Powell JrPres GmFT$53,933$53,933
Donald PowellPres-$53,933$53,933
Lauree PowellVP and CFOFT$41,775$41,775
Lauree PowellVP CFO-$41,775$41,775
Gary RichardsonStation MgrFT$41,680$41,680
Gary RichardsonStation Manager-$41,680$41,680
Warren TraylorBoard Member EmployeeFT$23,305$23,305
Wanda RichardsonBoard Member EmployeePT$20,328$20,328
Wanda RichardsonBoard Member and Employee-$20,328$20,328

Board Members and Trustees

NameTitle
Gary PowellBoard Member
Kathy HeerleinBoard Member Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,279
Program Service Revenue
$89,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$469,279
Change in Net Assets
$-13,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,581
Salaries, Compensation, and Employee Benefits$267,906
Total Fundraising Expense$21,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,835--$154,835
Current Officers, Directors, Trustees, and Key Employees$47,016$47,017-$94,033
Occupancy$62,633--$62,633
Office Expenses$40,771$3,617-$44,388
Depreciation Depletion$0$41,902-$41,902
All Other Expenses$30,505--$30,505
Payroll Taxes$19,038--$19,038
Interest$18,195--$18,195
Other Expenses$14,718$14,411$21,084$14,411
Insurance-$4,189-$4,189
Fees for Services Accounting$3,600--$3,600
Advertising$827--$827
Travel$498--$498
Total Functional Expenses$440,267$111,136$21,084$572,487

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Part VI, Section A

Cfo lauree powell married to president of organization. There are no members or stockholders.

Part VI, Section B, Line 11

Made avialible to board prior to efile.

Part VI, Section B, Line 15

No policy in place in writing. Retains records at least five years then shreds.

Part VI, Section C, Line 18

Available at office upon request.

Part VI, Section C, Line 19

Available at office on request

Filing and Contact Details

Filer

EIN
61-1104323
Phone
2703698614

Signing Officer

Name
Don Powell
Title
Pres Gen Mgr
Signed
2014-04-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Powell
Formed
1986
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
2
Employees
8
Volunteers
25

Preparer

Preparer
Jerry Morphis Ea
Phone
2707373956
Supplemental Narrative

Additional Explanations

Part XII, Line 2

Cfo regularly receives monthly updates

Form 990 - Supplemental Information

All filing documents are available to the public at office. Board gets copy of 990 prior to filing.

Part XI, Line 9

Corrected for deprec. Diff

Raw XML AppendixShowing 400 of 561 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275766
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02820415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820415
IRS990ScheduleA/TotalSupportAmt02820415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt141775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt241680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt323305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt420328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.03$6.13$5.57$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.07$6.70$6.12$5.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$5.62$6.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$6.93$5.27$1.66
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.54$4.29$5.97$5.16$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.48$5.22$5.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.04$5.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.53$3.71$5.15$5.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.50$3.92$5.12$5.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.03$6.81$5.52$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.30$2.60$2.70$5.82$5.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.44$2.68$2.76$5.59$5.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.71$2.94$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.80$3.01$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.83$3.57$5.36