Civic Intelligence

Port Allen Educational Broadcasting Foundation

990 • Fiscal year 2016 • EIN 72-1052018

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

13028 Hwy 190WPort Allen, LA 70767

(225) 610-6321

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,669

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$676,348

Up $21,472 (+3.3%) from 2015

Net Assets

Up

$653,221

Up $1,965 (+0.3%) from 2015

Liabilities

Up

$23,127

Up $19,507 (+539%) from 2015

Revenue

Down

$402,006

Down $36,438 (-8.3%) from 2015

Expenses

Down

$400,041

Down $41,563 (-9.4%) from 2015

Net Income

Up

$1,965

Up $5,125 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $650,956Liabilities 2011: $32,518Net Assets 2011: $618,4382011Assets 2012: $686,536Liabilities 2012: $6,606Net Assets 2012: $679,9302012Assets 2013: $689,881Liabilities 2013: $4,264Net Assets 2013: $685,6172013Assets 2014: $657,120Liabilities 2014: $2,705Net Assets 2014: $654,4152014Assets 2015: $654,876Liabilities 2015: $3,620Net Assets 2015: $651,2562015Assets 2016: $676,348Liabilities 2016: $23,127Net Assets 2016: $653,2212016Assets 2017: $425,126Liabilities 2017: $19,291Net Assets 2017: $405,8352017Assets 2018: $322,787Liabilities 2018: $22,505Net Assets 2018: $300,2822018Assets 2019: $318,191Liabilities 2019: $36,984Net Assets 2019: $281,2072019Assets 2020: $235,413Liabilities 2020: $0Net Assets 2020: $235,4132020Assets 2021: $278,690Liabilities 2021: $14,272Net Assets 2021: $264,4182021Assets 2022: $373,107Liabilities 2022: $151,322Net Assets 2022: $221,7852022Assets 2024: $234,492Liabilities 2024: $123,287Net Assets 2024: $111,2052024

Highlighted filing

2016

Assets$676,348
Liabilities$23,127
Net Assets$653,221

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $428,121Expenses 2011: $480,610Net Income 2011: -$52,4892011Revenue 2012: $485,911Expenses 2012: $438,167Net Income 2012: $47,7442012Revenue 2013: $421,495Expenses 2013: $419,004Net Income 2013: $2,4912013Revenue 2014: $423,915Expenses 2014: $439,105Net Income 2014: -$15,1902014Revenue 2015: $438,444Expenses 2015: $441,604Net Income 2015: -$3,1602015Revenue 2016: $402,006Expenses 2016: $400,041Net Income 2016: $1,9652016Revenue 2017: $330,978Expenses 2017: $578,364Net Income 2017: -$247,3862017Revenue 2018: $334,303Expenses 2018: $439,856Net Income 2018: -$105,5532018Revenue 2019: $288,302Expenses 2019: $329,322Net Income 2019: -$41,0202019Revenue 2020: $280,073Expenses 2020: $321,782Net Income 2020: -$41,7092020Revenue 2021: $259,210Expenses 2021: $230,205Net Income 2021: $29,0052021Revenue 2022: $373,857Expenses 2022: $217,252Net Income 2022: $156,6052022Revenue 2024: $249,518Expenses 2024: $263,473Net Income 2024: -$13,9552024

Highlighted filing

2016

Revenue$402,006
Expenses$400,041
Net Income$1,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$402,006
Mission and Program Overview

Mission

To provide christian educational broadcasting addressing moral, spriritual, mental, physical & emotional needs of families and persons in need of counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$651,256$653,221▲ $1,965
Cash and Non-Interest-Bearing Accounts$172,158$392,714▲ $220,556
Land, Buildings, and Equipment, Net$259,000$240,665▼ $18,335
Savings and Temporary Cash Investments$223,718$42,969▼ $180,749
Total Assets$654,876$676,348▲ $21,472
Liabilities
Accounts Payable and Accrued Expenses$3,620$23,127▲ $19,507
Total Liabilities$3,620$23,127▲ $19,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,256$653,221▲ $1,965
Total Liabilities and Net Assets / Fund Balance$654,876$676,348▲ $21,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$809,073-$809,073
Buildings$277,155-$277,155
Land$29,970-$29,970
Other Land Buildings$18,525-$18,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie KennedyPresidentFT$42,669$12,000$54,669
Arlene KenndyTreasurerFT$41,972-$41,972
Thomas CookTrusteePT$28,702-$28,702

Board Members and Trustees

NameTitle
L Dianne HillTrustee
Charles HLewis, Iii
Steven HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,595
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$0
All Other Contributions
$401,595
Change in Net Assets
$1,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,240
Salaries, Compensation, and Employee Benefits$173,801
Total Fundraising Expense$1,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,267$0$0$97,267
Current Officers, Directors, Trustees, and Key Employees$42,669$41,972$0$84,641
Other Salaries and Wages$60,112$0$0$60,112
Insurance$33,628$323$0$33,951
Office Expenses$21,758$4,220$1,845$27,823
Depreciation Depletion$18,336$0$0$18,336
Pension Plan Contributions$15,792$0$0$15,792
Advertising$10,305$0$0$10,305
Other Employee Benefits$4,537$4,037$0$8,574
Occupancy$5,540$978$0$6,518
Payroll Taxes$1,485$3,197$0$4,682
Travel$3,719$0$0$3,719
Fees for Services Accounting$730$0$0$730
Fees for Services Legal$494$0$0$494
Total Functional Expenses$343,469$54,727$1,845$400,041
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Port Allen Educational Broadcasting Foundation
EIN
72-1052018
Phone
2256106321
Address
13028 HWY 190W, PORT ALLEN, LA 70767

Signing Officer

Name
Arlene Kennedy
Title
Treasurer
Phone
2256106321
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Kennedy
Formed
1985
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2256839832
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The president and treasurer are husband/wife

Pt VI, Line 8A

Minutes are maintained for all meetings of the governing body and committees

Pt VI, Line 11B

Form 990 is provided to the treasurer for approval prior to submission based on board-approved financials; copy of form 990 given to board members at next regular meeting

Pt VII, Col (F)

Other compensation includes housing allowances for ministers, health/life insurance; travel and retirement match

Pt VI, Line 15A

Salaries are determined by time and funds availability and are subject to approval by the governing body

Pt VI, Line 15B

SAME AS PT VI, LINE 15a

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809073
IRS990ScheduleD/LandGrp/BookValueAmt029970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL MEETINGS OF THE GOVERNING BODY AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TREASURER FOR APPROVAL PRIOR TO SUBMISSION BASED ON BOARD-APPROVED FINANCIALS; COPY OF FORM 990 GIVEN TO BOARD MEMBERS AT NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COMPENSATION INCLUDES HOUSING ALLOWANCES FOR MINISTERS, HEALTH/LIFE INSURANCE; TRAVEL AND RETIREMENT MATCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED BY TIME AND FUNDS AVAILABILITY AND ARE SUBJECT TO APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PT VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721019704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013028 US HWY 190 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT ALLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ONE OF THE STATION'S TOWERS IS LOCATED ON PROPERTY OWNED BY FAITH ALLIANCE CHURCH OF ERWINVILLE; NO FEES ARE PAID FOR THE USE OF THE CHURCH'S LAND
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT RECEIVES AN INSIGNIFICANT SALARY FROM FAITH ALLIANCE CHURCH OF ERWINVILLE FOR PASTORAL DUTIES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 2
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654876
IRS990/TotalAssetsEOYAmt0676348
IRS990/TotalAssetsGrp/BOYAmt0654876
IRS990/TotalAssetsGrp/EOYAmt0676348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401595
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03620
IRS990/TotalLiabilitiesEOYAmt023127
IRS990/TotalLiabilitiesGrp/BOYAmt03620
IRS990/TotalLiabilitiesGrp/EOYAmt023127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653221
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0343469
IRS990/TotalReportableCompFromOrgAmt0113343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402006
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03719
IRS990/TravelGrp/TotalAmt03719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1390
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039631
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUNDRADIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256106321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ALLEN EDUCATIONAL BROADCASTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0721052018
ReturnHeader/Filer/PhoneNum02256106321
ReturnHeader/Filer/USAddress/AddressLine1Txt013028 HWY 190W
ReturnHeader/Filer/USAddress/CityNm0PORT ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$2.50$2.63$0.14
2022Summary only. Only limited summary data is available for this year.$3.73$1.51$2.22$3.74$2.17$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$2.59$2.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.80$3.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.37$2.81$2.88$3.29$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$3.34$4.40$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$3.31$5.78$2.47
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.23$6.53$4.02$4.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.04$6.51$4.38$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$4.24$4.39$0.15
2013Summary only. Only limited summary data is available for this year.$6.90$0.04$6.86$4.21$4.19$0.02
2012Summary only. Only limited summary data is available for this year.$6.87$0.07$6.80$4.86$4.38$0.48
2011Summary only. Only limited summary data is available for this year.$6.51$0.33$6.18$4.28$4.81$0.52