Civic Intelligence

Childrens Gospel Hour Inc.

990 • Fiscal year 2016 • EIN 62-6052010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

235 Conatser LaneLivingston, TN 38570

(931) 823-5656

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,424

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$512,270

Down $25,905 (-4.8%) from 2015

Net Assets

Down

$507,426

Down $27,881 (-5.2%) from 2015

Liabilities

Up

$4,844

Up $1,976 (+69%) from 2015

Revenue

Down

$348,580

Down $46,070 (-12%) from 2015

Expenses

Up

$376,461

Up $19,728 (+5.5%) from 2015

Net Income

Down

-$27,881

Down $65,798 (-174%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $405,039Liabilities 2010: $547Net Assets 2010: $404,4922010Assets 2011: $426,642Liabilities 2011: $547Net Assets 2011: $426,0952011Assets 2012: $425,480Liabilities 2012: $1,259Net Assets 2012: $424,2212012Assets 2013: $473,092Liabilities 2013: $3,551Net Assets 2013: $469,5412013Assets 2014: $499,825Liabilities 2014: $2,435Net Assets 2014: $497,3902014Assets 2015: $538,175Liabilities 2015: $2,868Net Assets 2015: $535,3072015Assets 2016: $512,270Liabilities 2016: $4,844Net Assets 2016: $507,4262016Assets 2017: $520,892Liabilities 2017: $5,174Net Assets 2017: $515,7182017Assets 2018: $648,788Liabilities 2018: $3,946Net Assets 2018: $644,8422018Assets 2019: $758,321Liabilities 2019: $1,766Net Assets 2019: $756,5552019Assets 2020: $901,595Liabilities 2020: $1,479Net Assets 2020: $900,1162020Assets 2021: $1,023,443Liabilities 2021: $1,378Net Assets 2021: $1,022,0652021Assets 2022: $1,116,111Liabilities 2022: $2,917Net Assets 2022: $1,113,1942022Assets 2023: $1,280,600Liabilities 2023: $6,432Net Assets 2023: $1,274,1682023Assets 2024: $1,493,517Liabilities 2024: $6,326Net Assets 2024: $1,487,1912024

Highlighted filing

2016

Assets$512,270
Liabilities$4,844
Net Assets$507,426

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $161,400Expenses 2010: $194,629Net Income 2010: -$33,2292010Expenses 2011: $206,3772011Expenses 2012: $261,3572012Revenue 2013: $287,601Expenses 2013: $242,281Net Income 2013: $45,3202013Revenue 2014: $332,431Expenses 2014: $304,582Net Income 2014: $27,8492014Revenue 2015: $394,650Expenses 2015: $356,733Net Income 2015: $37,9172015Revenue 2016: $348,580Expenses 2016: $376,461Net Income 2016: -$27,8812016Revenue 2017: $405,082Expenses 2017: $396,790Net Income 2017: $8,2922017Revenue 2018: $550,584Expenses 2018: $421,460Net Income 2018: $129,1242018Revenue 2019: $530,579Expenses 2019: $418,866Net Income 2019: $111,7132019Revenue 2020: $491,690Expenses 2020: $348,129Net Income 2020: $143,5612020Revenue 2021: $527,862Expenses 2021: $405,913Net Income 2021: $121,9492021Revenue 2022: $543,936Expenses 2022: $452,807Net Income 2022: $91,1292022Revenue 2023: $725,714Expenses 2023: $564,740Net Income 2023: $160,9742023Revenue 2024: $656,195Expenses 2024: $483,535Net Income 2024: $172,6602024

Highlighted filing

2016

Revenue$348,580
Expenses$376,461
Net Income-$27,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$348,580
Mission and Program Overview

Mission

The Organization's mission is to provide religious entertainment to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,693$400,672▼ $13,021
Cash and Non-Interest-Bearing Accounts$84,598$65,872▼ $18,726
Savings and Temporary Cash Investments$39,884$45,726▲ $5,842
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,175$512,270▼ $25,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,867$4,843▲ $1,976
Other Liabilities$1$1→ $0
Total Liabilities$2,868$4,844▲ $1,976
Net Assets / Fund Balance
Unrestricted Net Assets$535,307$507,426▼ $27,881
Total Net Assets Fund Balance$535,307$507,426▼ $27,881
Total Liabilities and Net Assets / Fund Balance$538,175$512,270▼ $25,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,400$342,656$571,056
Leasehold Improvements$82,002$101,026$183,028
Other Land Buildings$24,062$106,142$130,204
Land$66,208-$66,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold R HigginsProgram DirectorFT$49,424$49,424
Jared H MarshAssociate DirectorFT$33,087$33,087
Angela T ScantlandAdmin. DirectorFT$31,812$31,812

Board Members and Trustees

NameTitle
John StrangePresident
Don GeigerVice President
Jamie EstesBoard Member
Jennifer BellBoard Member
Michael ScantlandBoard Member
Ray IveyBoard Member
Sam NorrodBoard Member
Steve WelshSecretary
Wes StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,286
Program Service Revenue
$284,895
Investment Income
$290
Other Revenue
$2,109
All Other Contributions
$61,286
Change in Net Assets
$-27,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,653
Salaries, Compensation, and Employee Benefits$167,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,323--$114,323
Occupancy$44,209--$44,209
Other Salaries and Wages$39,741--$39,741
Depreciation Depletion$25,741--$25,741
Insurance$21,917$560-$22,477
Advertising$13,846--$13,846
Payroll Taxes$11,786--$11,786
All Other Expenses$4,586$6,134-$10,720
Other Expenses$5,415--$5,415
Travel-$3,938-$3,938
Office Expenses$2,216--$2,216
Other Employee Benefits$1,958--$1,958
Information Technology$603--$603
Fees for Services Accounting$360--$360
Total Functional Expenses$365,829$10,632$0$376,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Childrens Gospel Hour Inc
EIN
62-6052010
Phone
9318235656
Address
235 Conatser Lane, Livingston, TN 38570

Signing Officer

Name
Angela T Scantland
Title
Admin. Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela T Scantland
Formed
1929
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Marina F Gore CPA
Address
PO Box 56, Livingston, TN 38570
Preparer
Marina F Gore
Phone
9318235902
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01958
IRS990/OtherExpensesGrp/Desc0Program Service Expenses
IRS990/OtherExpensesGrp/Desc1Special Projects Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Scholarship Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt058467
IRS990/OtherExpensesGrp/ProgramServicesAmt113898
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/ProgramServicesAmt35415
IRS990/OtherExpensesGrp/TotalAmt058467
IRS990/OtherExpensesGrp/TotalAmt113898
IRS990/OtherExpensesGrp/TotalAmt26763
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02109
IRS990/OtherRevenueTotalAmt02109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039741
IRS990/OtherSalariesAndWagesGrp/TotalAmt039741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011786
IRS990/PayrollTaxesGrp/TotalAmt011786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angela T Scantland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200642
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt0350877
IRS990/PYRevenuesLessExpensesAmt037917
IRS990/PYSalariesCompEmpBnftPaidAmt0156091
IRS990/PYTotalExpensesAmt0356733
IRS990/PYTotalRevenueAmt0394650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0284895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0350877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0284702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0244335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01369072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015493
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt01605869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256754
IRS990ScheduleA/Total509Grp/TotalAmt01605869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571056
IRS990ScheduleD/LandGrp/BookValueAmt066208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400672

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.49$0.66$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.73$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.54$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.55$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.16$0.19$0.03