Civic Intelligence

Port Allen Educational Broadcasting Foundation

990 • Fiscal year 2017 • EIN 72-1052018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 25, 2019

Organization Profilewww.soundradio.org
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,589

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$425,126

Down $251,222 (-37%) from 2016

Net Assets

Down

$405,835

Down $247,386 (-38%) from 2016

Liabilities

Down

$19,291

Down $3,836 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$330,978

Down $71,028 (-18%) from 2016

Expenses

Up

$578,364

Up $178,323 (+45%) from 2016

Net Income

Down

-$247,386

Down $249,351 (-12690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$425,126
Liabilities$19,291
Net Assets$405,835
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$330,978
Expenses$578,364
Net Income-$247,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 25, 2019
Return Version
2017v2.2
Gross Receipts
$330,978
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$653,221$405,835▼ $247,386
Land, Buildings, and Equipment, Net$240,665$253,836▲ $13,171
Cash and Non-Interest-Bearing Accounts$392,714$147,801▼ $244,913
Savings and Temporary Cash Investments$42,969$23,489▼ $19,480
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$676,348$425,126▼ $251,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,127$19,291▼ $3,836
Total Liabilities$23,127$19,291▼ $3,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,221$405,835▼ $247,386
Total Liabilities and Net Assets / Fund Balance$676,348$425,126▼ $251,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,752$829,851$831,603
Buildings$203,589$73,566$277,155
Land$29,970-$29,970
Other Land Buildings$18,525-$18,525
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie F KennedyPresidentFT$52,589$52,589
Arlene W KennedyTreasurerFT$33,130$33,130
Shawn OstojTrusteePT$18,333$18,333
Thomas L CookTrusteePT$16,479$16,479

Board Members and Trustees

NameTitle
Charles H Lewis IiiTrustee
Daryl HallTrustee
Dennis E Terry SrTrustee
George StormsTrustee
James Lee WilliamsTrustee
James P RobertsonTrustee
Jimmy BardwellTrustee
Joseph Lane ShreemanTrustee
L Diane HillTrustee
Perry Jones JrTrustee
Russell BrownTrustee
Steve C HillTrustee
Tim HartTrustee
Tom BoykinTrustee
Tony TadlockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$330,732
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$330,732
Change in Net Assets
$-247,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,394
Salaries, Compensation, and Employee Benefits$192,970
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$87,401$33,130-$120,531
Other Salaries and Wages$58,925--$58,925
Occupancy$55,292--$55,292
Insurance$31,085--$31,085
All Other Expenses$30,721--$30,721
Information Technology$26,741--$26,741
Other Expenses$16,724--$16,724
Depreciation Depletion$9,359--$9,359
Payroll Taxes$6,138$2,576-$8,714
Advertising$8,382--$8,382
Fees for Services Legal$5,192$2,728-$7,920
Other Employee Benefits$4,800--$4,800
Office Expenses$2,156$765-$2,921
Travel$863--$863
Conferences and Meetings$472--$472
Interest$10--$10
Total Functional Expenses$539,165$39,199$0$578,364
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Port Allen Educational Broadcasting Foun
EIN
72-1052018
Phone
2256106321
Address
13028 HWY 190W, PORT ALLEN, LA 70767

Signing Officer

Name
Arlene W Kennedy
Title
Treasurer
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene W Kennedy
Formed
1985
Legal Domicile
La
Voting Board Members
19
Independent Board Members
0
Employees
8

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Jayne G Apple
Phone
2257671020
Supplemental Narrative

Additional Explanations

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 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”

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 VII, Col (F)

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/InformationTechnologyGrp/TotalAmt026741
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IRS990/LandBldgEquipCostOrOtherBssAmt01157253
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATIONAL BROADCASTING ADDRESSING MORAL, SPRIRITUAL, MENTAL, PHYSICAL & EMOTIONAL NEEDS OF FAMILIES AND PERSONS IN NEED OF COUNSELING
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt055292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OfficeExpensesGrp/ProgramServicesAmt02156
IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt123361
IRS990/OtherExpensesGrp/ProgramServicesAmt220839
IRS990/OtherExpensesGrp/ProgramServicesAmt316724
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IRS990/OtherExpensesGrp/TotalAmt123361
IRS990/OtherExpensesGrp/TotalAmt220839
IRS990/OtherExpensesGrp/TotalAmt316724
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IRS990/OtherSalariesAndWagesGrp/TotalAmt058925
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt06138
IRS990/PayrollTaxesGrp/TotalAmt08714
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ARLENE W KENNEDY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438002
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420791

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,126
Liabilities
$19,291
Net assets
$405,835
Revenue
$330,978
Expenses
$578,364
Net income
-$247,386
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
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.19$4.06$3.31$5.78$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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