Civic Intelligence

Ihr Educational Broadcasting

990 • Fiscal year 2013 • EIN 68-0411982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.ihradio.org

View Organization Page

3256 Penryn RdLoomis, CA 95650-8052

(916) 535-0500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.52x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,517,656

Up $1,337,338 (+5.8%) from 2012

Net Assets

Up

$15,665,202

Up $1,082,942 (+7.4%) from 2012

Liabilities

Up

$8,852,454

Up $254,396 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Down

$5,819,917

Down $1,633,703 (-22%) from 2012

Expenses

Up

$4,736,975

Up $51,546 (+1.1%) from 2012

Net Income

Down

$1,082,942

Down $1,685,249 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,194,686Liabilities 2010: $7,888,854Net Assets 2010: $11,305,8322010Assets 2011: $19,111,611Liabilities 2011: $7,337,907Net Assets 2011: $11,773,7042011Assets 2012: $23,180,318Liabilities 2012: $8,598,058Net Assets 2012: $14,582,2602012Assets 2013: $24,517,656Liabilities 2013: $8,852,454Net Assets 2013: $15,665,2022013Assets 2014: $35,022,229Liabilities 2014: $17,727,898Net Assets 2014: $17,294,3312014Assets 2015: $33,968,266Liabilities 2015: $15,732,251Net Assets 2015: $18,236,0152015Assets 2016: $33,915,920Liabilities 2016: $14,141,524Net Assets 2016: $19,774,3962016

Highlighted filing

2013

Assets$24,517,656
Liabilities$8,852,454
Net Assets$15,665,202
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,897,740Expenses 2010: $5,574,346Net Income 2010: -$676,6062010Revenue 2011: $4,939,053Expenses 2011: $4,396,685Net Income 2011: $542,3682011Revenue 2012: $7,453,620Expenses 2012: $4,685,429Net Income 2012: $2,768,1912012Revenue 2013: $5,819,917Expenses 2013: $4,736,975Net Income 2013: $1,082,9422013Revenue 2014: $7,303,655Expenses 2014: $5,674,525Net Income 2014: $1,629,1302014Revenue 2015: $7,518,744Expenses 2015: $6,577,060Net Income 2015: $941,6842015Revenue 2016: $8,243,235Expenses 2016: $6,704,854Net Income 2016: $1,538,3812016

Highlighted filing

2013

Revenue$5,819,917
Expenses$4,736,975
Net Income$1,082,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,343,183
Mission and Program Overview

Mission

To advance the teachings of jesus christ, as taught by the magisterium of the catholic church, by disseminating catholic teachings to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,446,847$6,586,722▼ $860,125
Land, Buildings, and Equipment, Net$2,184,464$2,282,480▲ $98,016
Pledges and Grants Receivable$2,415,920$2,171,209▼ $244,711
Cash and Non-Interest-Bearing Accounts$422,200$1,056,990▲ $634,790
Intangible Assets$472,222$467,389▼ $4,833
Investments in Publicly Traded Securities$233,698$233,698→ $0
Other Notes and Loans Receivable, Net-$24,607-
Accounts Receivable$14,901$8,135▼ $6,766
Total Assets$23,180,318$24,517,656▲ $1,337,338
Other Assets Total$17,436,913$18,273,148▲ $836,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,782$1,875,349▲ $1,183,567
Other Liabilities$238,647$331,228▲ $92,581
Accounts Payable and Accrued Expenses$220,782$59,155▼ $161,627
Total Liabilities$8,598,058$8,852,454▲ $254,396
Net Assets / Fund Balance
Unrestricted Net Assets$14,582,260$15,665,202▲ $1,082,942
Total Net Assets Fund Balance$14,582,260$15,665,202▲ $1,082,942
Total Liabilities and Net Assets / Fund Balance$23,180,318$24,517,656▲ $1,337,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280,710$1,521,825$3,802,535
Leasehold Improvements$1,770-$1,770
Other Assets Org$400,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas ShermanPresidentFT$146,450$146,450
Dick JenkinsGeneral ManagerFT$127,909$127,909
Janet ShermanDirector-$5,700$5,700

Board Members and Trustees

NameTitle
Fr Branigan ShermanDirector
Gene ZurloDirector
Charles HaasCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,126
Program Service Revenue
$0
Investment Income
$-286,936
Other Revenue
$314,727
All Other Contributions
$5,792,126
Change in Net Assets
$1,082,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$525,326Fair Market Value (FMV)
Intellectual Property1$424,445Fair Market Value (FMV)
Total Noncash Contributions4$949,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,917
Total Revenue per Audited Statements
$5,819,917
Total Revenue per Form 990
$5,819,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,919
Other Expenses$2,358,056
Total Fundraising Expense$543,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,324-$237,448$1,491,772
All Other Expenses$722,304$7,621$106,052$835,977
Occupancy$538,571$13,410$8,202$560,183
Other Employee Benefits$354,131$39,116$57,805$451,052
Current Officers, Directors, Trustees, and Key Employees$119,028$161,031-$280,059
Depreciation Depletion$223,139--$223,139
Payroll Taxes$120,296$12,292$23,448$156,036
Travel$69,538$32,579$29,240$131,357
Interest$114,891$809-$115,700
Insurance$74,827--$74,827
Advertising$44,927--$44,927
Office Expenses$25,066$1,563$3,283$29,912
Other Expenses$110,187$3,578$6,480$3,578
Total Functional Expenses$3,916,974$276,787$543,214$4,736,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,736,975
Total Expenses per Audited Statements$4,736,975
Total Expenses per Form 990$4,736,975
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles HaasCFOLoan From OfficerNo$6,586,722
Douglas ShermanPresidentOfficer CompensationNo$146,450
Dick JenkinsGeneral ManagerOfficer CompensationNo$127,909
Janet ShermanDirectorDirector CompensationNo$5,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,446,847$6,586,722▼ $860,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$206,299
Accrued Payroll$73,470
Credit Cards Payable$39,775
Payroll Tax Payable$9,565
Nec Phone Lease$1,245
Accrued 401 K$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990 page 6 part vi section a question 2three directors have a family relationship.two directors are married (douglas and janet sherman) and a third is the son (fr. Branigan sherman)of the two married directors. One of the married directors (douglas sherman) is also an officer.”

Form 990 governing body review Part VI line 11

“After the 990 was prepared by the organization's accounting firm, and prior to filing the form 990, the president and cfo performed a review; and then the accountants filed the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization's written conflict of interest policy regulary and consistently monitors and enforces compliance with this policy by requiring all officers to complete disclosures annually.”

CEO executive director top management comp Part VI line 15A

“The independent board members review and approve the compensation for the president. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similiar size organizations. Board minutes of these meetings are taken which documents the process.”

Other officer or key employee compensation Part VI line 15B

“The independent board members review and approve the compensation for the president. Their deliberations include the use objective data for comparable compensation for similiarly qualified persons in comparable positions of similiar size organizations. Board minutes of these meetings are taken which document the process.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0411982

Signing Officer

Name
Doug Sherman
Title
President
Phone
9165350500
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sherman
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
38
Volunteers
250

Preparer

Preparer
Thomas A Carlson CPA
Phone
9167812063
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement - schedule of other expenses”

Raw XML AppendixShowing 400 of 533 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,517,656
Liabilities
$8,852,454
Net assets
$15,665,202
Revenue
$5,819,917
Expenses
$4,736,975
Net income
$1,082,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.9$14.1$19.8$8.24$6.70$1.54
2015Detailed filing. Detailed filing data is available for this year.$34.0$15.7$18.2$7.52$6.58$0.94
2014Detailed filing. Detailed filing data is available for this year.$35.0$17.7$17.3$7.30$5.67$1.63
2013Detailed filing. Detailed filing data is available for this year.$24.5$8.85$15.7$5.82$4.74$1.08
2012Summary only. Only limited summary data is available for this year.$23.2$8.60$14.6$7.45$4.69$2.77
2011Summary only. Only limited summary data is available for this year.$19.1$7.34$11.8$4.94$4.40$0.54
2010Summary only. Only limited summary data is available for this year.$19.2$7.89$11.3$4.90$5.57$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits